ELF FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201621349349102067
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)
Return2016-05-13T10:54:33-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146233029ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELFFBusinessNameControlTxt
Phone5854242037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd
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$1,728,330FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$76,767ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$55,793DividendsRevAndExpnssAmt
Dividends Net Invst Incm$55,793DividendsNetInvstIncmAmt
Dividends Adj Net Incm$55,793DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$3,300NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$3,300GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$3,300CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$135,860TotalRevAndExpnssAmt
Total Net Invst Incm$59,093TotalNetInvstIncmAmt
Total Adj Net Incm$55,793TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,130AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,130AccountingFeesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$471TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$235TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$236TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$6,767OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$5,470OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$1,297OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$8,368TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$6,835TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,533TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$82,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$82,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$90,368TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$6,835TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$83,533TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$45,492ExcessRevenueOverExpensesAmt
Net Investment Income$52,258NetInvestmentIncomeAmt
Adjusted Net Income$55,793AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,300CashBOYAmt
Cash EOY$249CashEOYAmt
Cash EOYFMV$249CashEOYFMVAmt
Sav And Temp Cash Invst BOY$106,113SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$138,397SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$138,397SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,426,741CorporateStockBOYAmt
Corporate Stock EOY$1,441,000CorporateStockEOYAmt
Corporate Stock EOYFMV$1,589,684CorporateStockEOYFMVAmt
Total Assets BOY$1,534,154TotalAssetsBOYAmt
Total Assets EOY$1,579,646TotalAssetsEOYAmt
Total Assets EOYFMV$1,728,330TotalAssetsEOYFMVAmt
Other Liabilities BOY$1OtherLiabilitiesBOYAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities BOY$1TotalLiabilitiesBOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,534,153UnrestrictedBOYAmt
Unrestricted EOY$1,579,645UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,534,153TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,579,645TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,534,154TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,579,646TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,534,153TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$45,492ExcessRevenueOverExpensesAmt
Subtotal$1,579,645SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,579,645TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property200 KRAFT HEINZ GROUP INCPropertyDesc
How AcquiredDHowAcquiredCd
Acquired2000-01-01AcquiredDt
Sold2015-07-07SoldDt
Gross Sales Price$3,300GrossSalesPriceAmt
Gain Or Loss$3,300GainOrLossAmt
Gains Minus Excess Or Losses$3,300GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$3,300CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$70,751AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,463,589NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.04834DistributionYr1Rt
Adjusted Qlfy Distri Yr2$69,221AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,232,986NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05614DistributionYr2Rt
Adjusted Qlfy Distri Yr3$40,633AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,012,038NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04015DistributionYr3Rt
Adjusted Qlfy Distri Yr4$39,858AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$866,953NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04598DistributionYr4Rt
Adjusted Qlfy Distri Yr5$29,136AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$800,915NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.03638DistributionYr5Rt
Total Distribution0.226985TotalDistributionRt
Average Distribution0.045397AverageDistributionRt
Net Vl Noncharitable Assets$1,640,530NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$74,475AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$523NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$74,998AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$83,533QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$523InvestmentIncomeExciseTaxAmt
Subtotal$523SubtotalAmt
Tax Based On Investment Income$523TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$12EsPenaltyAmt
Tax Due$535TaxDueAmt

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 SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1M&T BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8007242440PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1255 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
PO BOX 92505ROCHESTERNY14692Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee2.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,534,548AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$130,965AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,665,513TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,665,513AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$24,983CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,640,530NetVlNoncharitableAssetsAmt
Minimum Investment Return$82,027MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$82,027MinimumInvestmentReturnAmt
Tax Based On Investment Income$523TaxBasedOnInvestmentIncomeAmt
Total Tax$523TotalTaxAmt
Distributable Before Adj$81,504DistributableBeforeAdjAmt
Distributable Before Ded$81,504DistributableBeforeDedAmt
Distributable As Adjusted$81,504DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$83,533ExpensesAndContributionsAmt
Qualifying Distributions$83,533QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$523PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$83,010AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$81,504DistributableAsAdjustedAmt
Undistributed Income PY$1,267UndistributedIncomePYAmt
Qualifying Distributions$83,533QualifyingDistributionsAmt
Applied To Year1$1,267AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$81,504AppliedToCurrentYearAmt
Remaining Distri From Corpus$762RemainingDistriFromCorpusAmt
Total Corpus$762TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$762ExcessDistriCyovToNextYrAmt
Excess From Current Year$762ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5857213353RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
MERCY FLIGHT OF CANANDAIGUA
2420 BRICKYARD ROADCANANDAIGUANY14424NONEPCGENERAL SUPPORT$5,000
SALVATION ARMY
110 SALTONSTALL STREETCANANDAIGUANY14424NONEPCGENERAL SUPPORT$500
PLUTA CANCER CENTER
125 RED CREEK DRIVEROCHESTERNY14623NONEPCSUPPORT CAPITAL CAMPAIGN$10,000
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263NONEPCCLINICAL SCIENCES CENTER$25,000
ST MARYS SCHOOL CANANDAIGUA
16 E GIBSON STREETCANANDAIGUANY14609NONEPCGENERAL SUPPORT$1,000
SCHOOL OF THE HOLY CHILDHOOD
100 GROTON PARKWAYROCHESTERNY14623NONEPCGENERAL SUPPORT$5,000
THE WOMENSCHILDRENS HOSPITAL OF BUF
1260 DELAWARE AVEROCHESTERNY14609NONEPCGENERAL SUPPORT$5,000
OPEN DOOR MISSION
156 PLYMOUTH AVE NORTHROCHESTERNY14608NONEPCGENERAL SUPPORT$1,000
CROHN'S COLITIES FOUNDATION
2117 BUFFALO RD 299ROCHESTERNY14624NONEPCGENERAL SUPPORT$1,000
HUGS FOUNDATION
973 EAST AVEROCHESTERNY14607NONEPCGENERAL SUPPORT$5,000
CANANDAIGUA LAKE WATERSHED ASSOC
PO BOX 323CANANDAIGUANY14424NONEPCGENERAL SUPPORT$500
FAITH LUTHERAN CHURCH
2576 BROWNCROFT BLVDROCHESTERNY14625NONEPCGENERAL SUPPORT$1,000
TAKE STOCK IN CHILDREN MIAMI
8600 NW 36 STREET 500MIAMIFL33166NONEPCGENERAL SUPPORT$2,000
SISTERS OF MERCY BUFFALO
625 ABBOTT ROADBUFFALONY14220NONEPCGENERAL SUPPORT$500
BUFFALO MUSEUM OF SCIENCE
1020 HUMBOLDT STREETBUFFALONY14211NONEPCGENERAL SUPPORT$1,000
WILLOW DOMESTIC VIOLENCE CENTER
PO BOX 39601ROCHESTERNY14604NONEPCGENERAL SUPPORT$2,000
DAYSTAR FOR MEDICALLY FRAGILE
700 LAC DE VILLE BLVDROCHESTERNY14618NONEPCGENERAL SUPPORT$5,000
WNY WOMEN'S FOUNDATION
742 DELAWARE AVENUEBUFFALONY14209NONEPCGENERAL SUPPORT$1,000
VILLA OF HOPE
3300 DEWEY AVENUEROCHESTERNY14616NONEPCGENERAL SUPPORT$1,000
THE COMMUNITY FOUNDATION
500 EAST AVENUEROCHESTERNY14607NONEEOFGRANTMAKING AND COMMUNITY INITIATIVES$500
GEVA THEATRE
75 WOODBURY BLVDROCHESTERNY14607NONEPCGENERAL SUPPORT$500
BIVONA ADVOCACY CENTER
275 LAKE AVENUEROCHESTERNY14608NONEPCGENERAL SUPPORT$5,000
NATIONAL MS SOCIETY OF UPSTATE NY
1000 ELMWOOD AVENUEROCHESTERNY14620NONEPCGENERAL SUPPORT$1,000
RONALD MCDONALD HOUSE
333 WESTMORELAND DRIVEROCHESTERNY14620NONEPCGOLISANO CHILDRENS HOSPITAL PROGRAM$1,000
MUSCULAR DYSTROPHY ASSOCIATION
1425 JEFFERSON ROADROCHESTERNY14623NONEPCGENERAL SUPPORT$1,000
MONROE COMMUNITY HOSPITAL
435 E HENRIETTA ROADROCHESTERNY14620NONEPCGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$82,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$55,793ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$3,300RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$55,793ExclusionAmt
Related Or Exempt Function Incm$3,300RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$59,093TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
THOMAS H FRAUENHOFER
1PO BOX 92505ROCHESTERNY14692$62,508Yes (X)
THOMAS H FRAUENHOFER
2PO BOX 92505ROCHESTERNY14692$14,259Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash Property300 SHS CUBIC CORPNoncashPropertyDesc
Fair Market Value$14,259FairMarketValueAmt
Received2015-12-29ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPARATIONCategoryTxt
Amt$1,130Amt
Net Investment Income$1,130NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL FEES$3,371$3,371
FEDERAL EXCISE TAX$1,051$1,051
NYS DEPT OF LAW$250$250
OFFICE SUPPLIES AND EXPENSES$2,095$1,048$1,047

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
BOY Book Value$1BOYBookValueAmt
EOY Book Value$1EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonTHOMAS FRAUENHOFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd

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