ZAHN FOUNDATION INC: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ZAHN FOUNDATION INC (EIN 46-3076181)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-02
- IRS object ID
- 201641239349100004
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-02T08:33:37-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 463076181 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZAHN FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % STEVEN ZAHN | InCareOfNm |
| Business Name Control | ZAHN | BusinessNameControlTxt |
| Phone | 8649721982 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 REEDER POINT ROAD | AddressLine1Txt |
| City | FAIR PLAY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296432346 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN ZAHN | PersonNm |
| Person Title | PRES/TREAS | PersonTitleTxt |
| Phone | 2127519100 | PhoneNum |
| Signature | 2016-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALFRED ERDMANN CPA | PreparerPersonNm |
| PTIN | P00427974 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2016-05-15 | PreparationDt |
| 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 | $754,218 | 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 | $654,145 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $120 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $120 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $654,265 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $120 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,000 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $535 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $120 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $415 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,535 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $120 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $415 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,778 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $22,778 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $24,313 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $120 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,193 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $629,952 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $110,459 | CashBOYAmt |
| Cash EOY | $94,356 | CashEOYAmt |
| Cash EOYFMV | $94,356 | CashEOYFMVAmt |
| Corporate Stock BOY | $0 | CorporateStockBOYAmt |
| Corporate Stock EOY | $16,876 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $659,862 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $110,459 | TotalAssetsBOYAmt |
| Total Assets EOY | $111,232 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $754,218 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $110,459 | RetainedEarningBOYAmt |
| Retained Earning EOY | $111,232 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $110,459 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $111,232 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $110,459 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $111,232 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $110,459 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $629,952 | ExcessRevenueOverExpensesAmt |
| Subtotal | $740,411 | SubtotalAmt |
| Other Decreases | $629,179 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $111,232 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,641 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $32,341 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.205343 | DistributionYr1Rt |
| Total Distribution | 0.205343 | TotalDistributionRt |
| Average Distribution | 0.205343 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $171,764 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,271 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $35,271 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $23,193 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $0 | SubtotalAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $0 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | SC | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (true) | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVEN ZAHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8649721982 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 107 REEDER POINT ROAD | AddressLine1Txt |
| City | FAIR PLAY | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29643 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
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 | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| STEVEN ZAHN | ||||||||
| 107 REEDER POINT ROAD | FAIR PLAY | SC | 29643 | PRES/TRES | 10.0 | $0 | $0 | $0 |
| TERI ZAHN | ||||||||
| 107 REEDER POINT ROAD | FAIR PLAY | SC | 29643 | SECRETARY | 5.0 | $0 | $0 | $0 |
| MILLICENT ZAHN-RUDNICK | ||||||||
| 200-401 BRADLEY PLACE | PALM BEACH | FL | 33480 | VICE PRESIDENT | 2.0 | $0 | $0 | $0 |
| SANDRA ZAHN - ORECK | ||||||||
| 19373 CEDAR GLEN DRIVE | BOCA RATON | FL | 33434 | BOARD MEMBER | 1.0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $71,934 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $102,446 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $174,380 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $174,380 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,616 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $171,764 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,588 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,588 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $8,588 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $8,588 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $8,588 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,193 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $23,193 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $23,193 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,588 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2013 | PriorYear1Yr |
| Prior Year2 | 2012 | PriorYear2Yr |
| Prior Year3 | 2011 | PriorYear3Yr |
| Excess Distribution Cyov Yr1 | $5,024 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $5,024 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,193 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $8,588 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $14,605 | RemainingDistriFromCorpusAmt |
| Total Corpus | $19,629 | TotalCorpusAmt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $19,629 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $5,024 | ExcessFromYear1Amt |
| Excess From Current Year | $14,605 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MILLICENT ZAHN-RUDNICK | ContributingManagerNm |
| Contributing Manager | STEVEN ZAHN | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (33 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BEST FRIENDS | ||||||||
| 10301 FELDFARM LANE | CHARLOTTE | NC | 28210 | N/A | PC | UNRESTRICTED | $200 | |
| ALLEY CAT ALLIES | ||||||||
| 7920 Norfolk Avenue | Bethesda | MD | 20814 | N/A | PC | UNRESTRICTED | $150 | Suite 600 |
| NATURE CONSERVANCY | ||||||||
| 227 W Trade St | Charlotte | NC | 28202 | N/A | PC | UNRESTRICTED | $200 | |
| SALVATION ARMY | ||||||||
| 501 Archdale Dr | Charlotte | NC | 28217 | N/A | PC | UNRESTRICTED | $500 | |
| VICKIE GRAHAM AUSTIN HENDERSON | ||||||||
| 635 Business Park Dr | Seneca | SC | 29678 | N/A | PC | UNRESTRICTED | $500 | |
| ARF | ||||||||
| 210 2nd St SE | Hickory | NC | 28602 | N/A | PC | UNRESTRICTED | $1,000 | |
| ASPCA | ||||||||
| 424 E 92nd St | New York | NY | 10128 | N/A | PC | UNRESTRICTED | $200 | |
| UPSTATE FOREVER | ||||||||
| 100 E Main St R4 | Spartanburg | SC | 29306 | N/A | PC | UNRESTRICTED | $200 | |
| OCONEE HUMANE SOC | ||||||||
| 1925 Sandifer Blvd | Seneca | SC | 29678 | N/A | PC | UNRESTRICTED | $500 | |
| SPARTANBURG HUMANE SOC | ||||||||
| 150 Dexter Rd | Spartanburg | SC | 29303 | N/A | UNRESTRICTED | $50 | ||
| SAVANAH JEWISH ACTIVITIES | ||||||||
| RBC Ministries | Grand Rapids | MI | 49501 | N/A | PC | UNRESTRICTED | $50 | PO Box 2222 |
| NORTH SHORE ANIMAL LEAGUE | ||||||||
| 25 Davis Avenue | Port Washington | NY | 11050 | N/A | PC | UNRESTRICTED | $200 | |
| TEMPLE ISRAEL | ||||||||
| 4901 Providence Rd | Charlotte | NC | 28226 | N/A | PC | UNRESTRICTED | $50 | |
| TEMPLE BETH EL (LZ) | ||||||||
| 3055 Porter Gulch Road | Aptos | CA | 95003 | N/A | PC | UNRESTRICTED | $1,960 | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | N/A | UNRESTRICTED | $250 | ||
| TEMPLE BNAI ISREAL | ||||||||
| 345 JACKSON STREET | WILLIMANTIC | CT | 06226 | N/A | UNRESTRICTED | $120 | ||
| PEACE CENTER | ||||||||
| 101 W BROAD STREET | GREENVILLE | SC | 29601 | N/A | UNRESTRICTED | $250 | ||
| SCOTTY SMITH | ||||||||
| 109 TAYLOR BRIDGE ROAD SW | CALHOUN | GA | 30701 | N/A | UNRESTRICTED | $250 | ||
| HSUS HSC FLOODS | ||||||||
| 2100 L ST NW | WASHINGTON | DC | 20037 | N/A | UNRESTRICTED | $500 | ||
| 911 MEMORIAL | ||||||||
| 200 LIBERTY STREET | NEW YORK | NY | 10006 | N/A | UNRESTRICTED | $50 | 20 | |
| PILOTS AND PAWS | ||||||||
| 4651 HOWE ROAD | LANDRUM | SC | 29356 | N/A | UNRESTRICTED | $150 | ||
| AM DIABETES ASSOC | ||||||||
| 333 7TH AVENUE | NEW YORK | NY | 10001 | N/A | UNRESTRICTED | $20 | 1700 | |
| NATIONAL FOUND CANCER RESEARCH | ||||||||
| 4600 EAST WEST HIGHWAY | BETHESDA | MD | 20814 | N/A | UNRESTRICTED | $25 | SUITE 525 | |
| UJA | ||||||||
| 130 EAST 59TH STREET | NEW YORK | NY | 10022 | N/A | UNRESTRICTED | $15,000 | ||
| ANN BREAST CANCER SUPPORT | ||||||||
| PO BOX 551260 | JACKSONVILLE | FL | 32255 | N/A | UNRESTRICTED | $13 | ||
| MEMORIAL SLOAN KETTERING | ||||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10065 | N/A | UNRESTRICTED | $50 | ||
| FLA STATE FIREFIGHTERS | ||||||||
| 2450 US 27 SOUTH | AVON PARK | FL | 33825 | N/A | UNRESTRICTED | $15 | ||
| AARP | ||||||||
| PO BOX 97235 | WASHINGTON | DC | 20090 | N/A | UNRESTRICTED | $25 | ||
| AMERICAN DIABETES ASSOC | ||||||||
| 333 7th Avenue | New York | NY | 10001 | N/A | UNRESTRICTED | $5 | 1700 | |
| PALM BEACH CO PBA | ||||||||
| 2100 N FLORIDA MANGO ROAD | WEST PALM BEACH | FL | 33409 | N/A | UNRESTRICTED | $20 | ||
| DOROT INC | ||||||||
| 171 W 85TH STREET | NEW YORK | NY | 10024 | N/A | UNRESTRICTED | $200 | ||
| AM VETERANS SUPPORT FUND | ||||||||
| 2020 PENNSYLVANIA AVENUE | WASHINGTON | DC | 20006 | N/A | UNRESTRICTED | $50 | NW 336 | |
| WOUNDED WARRIOR | ||||||||
| 370 7TH AVENUE | NEW YORK | NY | 10001 | N/A | UNRESTRICTED | $25 | ROOM 320 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,778 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp | |
| Gain Sales Ast Oth Than Invntry | GainSalesAstOthThanInvntryGrp | |
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $120 | 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 (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| Millicent Zahn-Rudnick | |||||||
| 1 | 201-401 BRADLEY PLACE | PALM BEACH | FL | 33480 | $422,040 | Yes (X) | Yes (X) |
| Steven Zahn | |||||||
| 2 | 107 REEDER POINT ROAD | FAIR PLAY | SC | 29643 | $34,364 | Yes (X) | |
| ZAHN FOUNDATION | |||||||
| 3 | 200 BRADLEY PLACE APT 401 | PALM BEACH | FL | 33480 | $197,741 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 150 SHS - AMGEN CONTRIBUTED BY STEVEN ZAHN | $24,451 | 2015-12-15 |
| 2 | 113 SHS - WALGREENS BOOT ALLIANCE CONTRIBUTED BY STEVEN ZAHN | $9,913 | 2015-04-17 |
| 3 | 2350 SHS - WALGREENS BOOTS ALLIANCE CONTRIBUTED BY ZAHN FOUNDATION | $197,741 | 2015-11-30 |
| 4 | 5000 SHS - WALGREENS BOOTS ALLIANCE CONTRIBUTED BY MILLICENT ZAHN | $413,950 | 2015-12-18 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AMGEN - 150 SHS | $813 | $24,350 |
| WALGREENS BOOTS ALL - 7463 SHS | $16,063 | $635,512 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EXCESS OVER COST OF SECURITIES | Desc |
| Amt | $629,179 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BANK FEES | $120 | $120 | |
| MISC EXPENSE | $165 | $165 | |
| NYS FILING FEE | $250 | $250 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $1,000 | Amt |
Comments