AKHOURY FOUNDATION INC: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
AKHOURY FOUNDATION INC (EIN 22-3417520)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-06-09
IRS object ID
201501609349100205
Schema version
2014v5.0
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)
Return2015-06-09T09:18:53-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223453068PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAFFEI MASIELLO & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 210AddressLine1Txt
CityMENDHAMCityNm
State AbbreviationNJStateAbbreviationCd
ZIP079450210ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223417520EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AKHOURY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAKHOBusinessNameControlTxt
Phone9733772315PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16 PINE VALLEY WAYAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRAVINDRANATH AKHOURYPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone9733772315PhoneNum
Signature2015-05-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN R MAFFEI CPAPreparerPersonNm
PTINP00292851PTIN
Phone9735436055PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$103,291FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$2,256ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$1,469DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,466DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$15,480NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$54,771GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$15,480CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$19,205TotalRevAndExpnssAmt
Total Net Invst Incm$16,946TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,256AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,128AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,128AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$372TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$55OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$55OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$2,683TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,128TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,183TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$73,866ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$73,866ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$76,549TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,128TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$75,049TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$57,344ExcessRevenueOverExpensesAmt
Net Investment Income$15,818NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$29,705CashBOYAmt
Cash EOY$11,652CashEOYAmt
Cash EOYFMV$11,652CashEOYFMVAmt
Corporate Stock BOY$157,236CorporateStockBOYAmt
Corporate Stock EOY$117,945CorporateStockEOYAmt
Corporate Stock EOYFMV$91,639CorporateStockEOYFMVAmt
Total Assets BOY$186,941TotalAssetsBOYAmt
Total Assets EOY$129,597TotalAssetsEOYAmt
Total Assets EOYFMV$103,291TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$586,913CapitalStockBOYAmt
Capital Stock EOY$586,913CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$399,972RetainedEarningBOYAmt
Retained Earning EOY-$457,316RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$186,941TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$129,597TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$186,941TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$129,597TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$186,941TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$57,344ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$129,597SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$129,597TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ENSCO PLC CLASS AP2009-05-292014-01-19$54,769$39,291$15,478$15,478
CAPITAL GAINS DIVIDENDSP$2$2$2
FieldValueIRS element (for citing)
Capital Gain Net Income$15,480CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$160,137AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$181,637NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.881632DistributionYr1Rt
Adjusted Qlfy Distri Yr2$183,745AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$322,239NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.570213DistributionYr2Rt
Adjusted Qlfy Distri Yr3$309,413AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$613,033NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.504725DistributionYr3Rt
Adjusted Qlfy Distri Yr4$265,816AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$676,202NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.393101DistributionYr4Rt
Adjusted Qlfy Distri Yr5$325,805AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$719,102NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.453072DistributionYr5Rt
Total Distribution2.802743TotalDistributionRt
Average Distribution0.560549AverageDistributionRt
Net Vl Noncharitable Assets$181,765NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$101,888AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$158NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$102,046AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$75,049QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$316InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$316SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$316TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$186EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$450AppliedToEsTaxAmt
Total Payments And Credits$636TotalPaymentsAndCreditsAmt
Overpayment$320OverpaymentAmt
Applied To ES Tax$320AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksRAVINDRANATH AKHOURYIndividualWithBooksNm
Phone9733772315PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line16 PINE VALLEY WAYAddressLine1Txt
CityFLORHAM PARKCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07932ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
RAVINDRANATH AKHOURY
6 PINE VALLEY WAYFLORHAM PARKNJ07932TRUSTEE0.00$0$0$0
VIRGINIA AKHOURY
6 PINE VALLEY WAYFLORHAM PARKNJ07932TRUSTEE0.00$0$0$0
PRIYA JOY AKHOURY
6 PINE VALLEY WAYFLORHAM PARKNJ07932TRUSTEE0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$139,704AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$44,829AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$184,533TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$184,533AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,768CashDeemedCharitableAmt
Net Vl Noncharitable Assets$181,765NetVlNoncharitableAssetsAmt
Minimum Investment Return$9,088MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$9,088MinimumInvestmentReturnAmt
Tax Based On Investment Income$316TaxBasedOnInvestmentIncomeAmt
Total Tax$316TotalTaxAmt
Distributable Before Adj$8,772DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,772DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,772DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$75,049ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$75,049QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$75,049AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,772DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$290,404ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$233,292ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$280,859ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$168,209ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$151,665ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,124,429TotalExcessDistributionCyovAmt
Qualifying Distributions$75,049QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,772AppliedToCurrentYearAmt
Remaining Distri From Corpus$66,277RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,190,706TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$290,404ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$900,302ExcessDistriCyovToNextYrAmt
Excess From Year4$233,292ExcessFromYear4Amt
Excess From Year3$280,859ExcessFromYear3Amt
Excess From Year2$168,209ExcessFromYear2Amt
Excess From Year1$151,665ExcessFromYear1Amt
Excess From Current Year$66,277ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerRAVINDRANATH AKHOURYContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (42 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdProvince Or StateRecipientForeignAddress/ProvinceOrStateNm
BOSTON UNIVERSITY
881 COMMONWEALTH AVEBOSTONMA02215NONECHARITABLE BEQUEST$10,000
CATHOLIC FAITH APPEAL
PO BOX 1958VENICEFL34284NONECHARITABLE BEQUEST$500
CENTROS CULTURALES DE MEXICO AC
NONECHARITABLE BEQUEST$15,000PROL CALZADA CIRCUNVALACION PTE 49JALISCOMX45010
COMMUNITY SOUP KITCHEN AND OUTREACH CENTER
36 SOUTH STREETMORRISTOWNNJ07960NONECHARITABLE BEQUEST$1,000
FLORHAM PARK JULY 4TH CELEBRATION
PO BOX 471FLORHAM PARKNJ07932NONECHARITABLE BEQUEST$100
FLORHAM PARK MEMORIAL FIRST AID SQUAD
60 FELCH ROADFLORHAM PARKNJ07932NONECHARITABLE BEQUEST$150
FRIENDS OF FLORHAM PARK
PO BOX 370FLORHAM PARKNJ07932NONECHARITABLE BEQUEST$200
HABITAT FOR HUMANITY INTERNATIONAL
PO BOX 369AMERICUSGA31709NONECHARITABLE BEQUEST$500
HALOS FOR ANGLES INC
PO BOX 415FLORHAM PARKNJ07932NONECHARITABLE BEQUEST$500
HOLY FAMILY CHURCH
1 LLOYD AVENUEFLORHAM PARKNJ07932NONECHARITABLE BEQUEST$9,110
HOLY FAMILY SCHOOL
1 LLOYD AVENUEFLORHAM PARKNJ07932NONECHARITABLE BEQUEST$5,850
LITTLE SISTER OF THE POOR
140 SHEPHERDS LANE 1TOTOWANJ07512NONECHARITABLE BEQUEST$100
MADONNA DELL'ARCO ORPHANAGE CO LOUISE ALLOCCA
NONECHARITABLE BEQUEST$450VIA ARCO 178 MADONNA DELLARCONAPOLIIT80043
MANILA TYTANA COLLEGE
NONECHARITABLE BEQUEST$1,790DIOSDAO MACAPAGAL BLVDPASAY CITYRP1300
MARY QUEEN OF ALL NATIONS MISSIONARY ALLIANCE
733 THIRD AVENUENEW YORKNY10017NONECHARITABLE BEQUEST$500
MOUTH AND FOOT PAINTING ARTISTS
2070 PEACHTREE INDUSTRIAL COURTATLANTAGA30341NONECHARITABLE BEQUEST$20
RELIGIOUS TEACHERS FILLIPPI
455 WESTERN AVENUEMORRISTOWNNJ07960NONECHARITABLE BEQUEST$1,000
SETON HALL UNIVERSITY
PO BOX 23499NEWARKNJ07189NONECHARITABLE BEQUEST$5,000
ST MARY STAR OF GUILD
676 EL CENTROLONG BOAT KEYFL34228NONECHARITABLE BEQUEST$40
ST BRIDGET'S FOOD PANTRY
15 WHEELER AVENUEFRAMINGHAMMA01702NONECHARITABLE BEQUEST$500
ST JOHN'S CHURCH
22 MULBERRY STREETNEWARKNJ07102NONECHARITABLE BEQUEST$200
STUDENT PARTNER ALLIANCE
PO BOX 566MILLBURNNJ07041NONECHARITABLE BEQUEST$5,000
THOMAS COLLEGE
180 WEST RIVER ROADWATERVILLEME04901NONECHARITABLE BEQUEST$2,500
TLC MINISTRIES INC
813 FALLS BRIDGE LANEPOTOMACMD20854NONECHARITABLE BEQUEST$1,500
UNIVERSITY FOR DEVELOPMENT STUDENT
NONECHARITABLE BEQUEST$3,500PO BOX 1350GHTAMALE
VOCATIONIST FATHERS
90 BROOKLAKE ROADFLORHAM PARKNJ07932NONECHARITABLE BEQUEST$120
SOUTHERN MAINE COMMUNITY COLLEGE
108 FAIRBRANSK ROADFARMINGTONME04938NONECHARITABLE BEQUEST$3,048
NOKOMIS VOLUNTEER FIRE DEPT
111 PAVONIA RAODNOKOMISFL34275NONECHARITABLE BEQUEST$35
ALL STARS PROJECT - 2014 NATIONAL GALA
543 WEST 42ND STREETNEW YORKNY10036NONECHARITABLE BEQUEST$1,000
ST MICHAEL CHURCH
408 HEARD BRIDGE ROADWACHULAFL33813NONECHARITABLE BEQUEST$500
PARALYZED VETERANS OF AMERICA
20 WASHINGTON PLACENEWARKNJ07102NONECHARITABLE BEQUEST$50
CROSS CATHOLIC OUTREACH
PO BOX 273908BOCA RATONFL334273908NONECHARITABLE BEQUEST$400
WOMENS ASSOCIATIONS OF MORRISTOWN MEDICAL CENTER
99 MADISON AVENUEMORRISTOWNNJ07960NONECHARITABLE BEQUEST$100
STILLPOINT HOUSE OF PRAYER
PO BOX 619BRADENTONFL34206NONECHARITABLE BEQUEST$200
MARIAN HIGH SCHOOL
273 UNION AVENUEFRAMINGTONMA01702NONECHARITABLE BEQUEST$500
MOTHERS AGAINST DRUNK DRIVING
511 E JOHN CARPENTER FREEWAYIRVINGTX75062NONECHARITABLE BEQUEST$50
DISABLED AMERICAN VETERANS
PO BOX 14301CINCINNATIOH452500301NONECHARITABLE BEQUEST$50
THE UNIVERSITY OF IOWA FOUNATION
PO BOX 4550IOWA CITYIA522444550NONECHARITABLE BEQUEST$2,000
PRO LIFE WALKS ACROSS AMERICA - CROSSROADS
PO BOX 2219COLUMBIAMD21045NONECHARITABLE BEQUEST$100
LEUKEMIA LYMPHOMA SOS
4940 BAYLINE DRIVEWHITE PLAINSNY10605NONECHARITABLE BEQUEST$500
OUR LADY'S ROSARY MAKERS
4611 POPLAR LEVEL ROADLOUISVILLEKY40205NONECHARITABLE BEQUEST$25
ST MARY STAR OF THE SEA CHURCH
4280 GULF OF MEXICO DRIVELONG BOAT KEYFL34228NONECHARITABLE BEQUEST$178
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$73,866TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,469ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$15,480ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$16,949ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$16,949TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$2,256Amt
Net Investment Income$1,128NetInvestmentIncomeAmt
Disbursements Charitable Prps$1,128DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
Stock2330 HALLIBURTON COStockNm
EOY Book Value$117,945EOYBookValueAmt
EOYFMV$91,639EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES$30$0$30
ANNUAL REPORT$25$0$25

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL INCOME TAXES PAIDCategoryTxt
Amt$372Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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