THE@FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- THE@FRANK AND BRENDA GALLAGHER FAMILY FOUNDATION (EIN 76-0611575)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-17
- IRS object ID
- 201501989349100605
- 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
- Form 990-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-17T09:35:53-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KONNER HARBUS AND SCHWARTZ PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 EAST ROUTE 4 SUITE 408 | AddressLine1Txt |
| City | PARAMUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07652 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760611575 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FRANK AND BRENDA GALLAGHER FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRAN | BusinessNameControlTxt |
| Phone | 2012518011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 POWDERHORN ROAD | AddressLine1Txt |
| City | HO HO KUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRENDA GALLAGHER | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-07-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC HARBUS CPA | PreparerPersonNm |
| PTIN | P00094864 | PTIN |
| Phone | 2015561311 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $788,195 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $28,179 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $28,179 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $28,179 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $32,593 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $507,230 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $32,593 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $2,863 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $60,772 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $60,772 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $31,042 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $2,300 | AccountingFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $1,335 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $4,339 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $7,974 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $41,775 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $41,775 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $49,749 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $41,775 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $11,023 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $60,772 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $31,042 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $47,031 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $15,713 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $15,713 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $712,112 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $769,199 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $772,482 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $759,143 | TotalAssetsBOYAmt |
| Total Assets EOY | $784,912 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $788,195 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $759,143 | RetainedEarningBOYAmt |
| Retained Earning EOY | $784,912 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $759,143 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $784,912 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $759,143 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $784,912 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $759,143 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $11,023 | ExcessRevenueOverExpensesAmt |
| Other Increases | $14,746 | OtherIncreasesAmt |
| Subtotal | $784,912 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $784,912 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $32,593 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $2,863 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $43,000 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $807,494 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05325 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $41,500 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $805,369 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05153 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $62,230 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $803,517 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.07745 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $41,729 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $828,448 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05037 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $38,074 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $796,307 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04781 | DistributionYr5Rt |
| Total Distribution | 0.28041 | TotalDistributionRt |
| Average Distribution | 0.05608 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $809,739 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $45,412 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $608 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $46,020 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $41,775 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,215 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,215 | SubtotalAmt |
| Tax Based On Investment Income | $1,215 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $960 | EstimatedPlusOvpmtIncmTxAmt |
| Applied To Es Tax | $1,800 | AppliedToEsTaxAmt |
| Total Payments And Credits | $2,760 | TotalPaymentsAndCreditsAmt |
| Overpayment | $1,545 | OverpaymentAmt |
| Applied To ES Tax | $1,545 | 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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | 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 | BRENDA GALLAGHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012518011 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 POWDERHORN ROAD | AddressLine1Txt |
| City | HO HO KUS | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07423 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| FRANK GALLAGHER | ||||||
| 9 POWDERHORN ROAD | HO HO KUS | NJ | 07423 | Chairman | 0.00 | $0 |
| BRENDA GALLAGHER | ||||||
| 9 POWDERHORN ROAD | HO HO KUS | NJ | 07423 | President | 0.00 | $0 |
| KATHRYN GALLAGHER TAYLOR | ||||||
| 436 LOUISA AVENUE | WYCKOFF | NJ | 07481 | Trustee | 0.00 | $0 |
| LISA WILLIAMSON | ||||||
| 444 STEVENS AVENUE | RIDGEWOOD | NJ | 07450 | Trustee | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $807,743 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,327 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $822,070 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $822,070 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,331 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $809,739 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $40,487 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $40,487 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,215 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,215 | TotalTaxAmt |
| Distributable Before Adj | $39,272 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $39,272 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $39,272 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $41,775 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $41,775 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $41,775 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $39,272 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $111 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,449 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $22,594 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,781 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,550 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $29,485 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $41,775 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $39,272 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,503 | RemainingDistriFromCorpusAmt |
| Total Corpus | $31,988 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $111 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $31,877 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,449 | ExcessFromYear4Amt |
| Excess From Year3 | $22,594 | ExcessFromYear3Amt |
| Excess From Year2 | $1,781 | ExcessFromYear2Amt |
| Excess From Year1 | $3,550 | ExcessFromYear1Amt |
| Excess From Current Year | $2,503 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| COMMUNITY MEALS INC | |||||||
| 105 COTTAGE PLACE | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $2,500 |
| CHILDREN'S AID AND FAMILY SERVICES | |||||||
| 200 ROBIN ROAD | PARAMUS | NJ | 07652 | N/A | N/A | CHARITABLE | $5,000 |
| CENTER FOR FOOD ACTION | |||||||
| 192A W DEMAREST AVENUE | ENGLEWOOD | NJ | 07631 | N/A | N/A | CHARITABLE | $3,000 |
| THE VALLEY HOSPITAL FOUNDATION | |||||||
| 223 NORTH VAN DIEN AVENUE | RIDGEWOOD | NJ | 07450 | N/A | N/A | CHARITABLE | $15,000 |
| SEARCH HOUSE OF TINY TREASURES | |||||||
| 2505 FANNIN | HOUSTON | TX | 77002 | N/A | N/A | CHARITABLE | $2,000 |
| FOUNDATION FOR THE HANDICAPPED | |||||||
| 30 WOODBRIDGE TERRACE | WAYNE | NJ | 07470 | N/A | N/A | CHARITABLE | $500 |
| THE SMILE TRAIN | |||||||
| 41 MADISON AVENUE | NEW YORK | NY | 10010 | N/A | N/A | CHARITABLE | $1,000 |
| NYC RESCUE MISSION | |||||||
| 90 LAFAYETTE STREET | NEW YORK | NY | 10013 | N/A | N/A | CHARITABLE | $2,000 |
| HABITAT FOR HUMANITY | |||||||
| PO BOX 2585 | PATERSON | NJ | 07509 | N/A | N/A | CHARITABLE | $1,500 |
| OASIS | |||||||
| 59 MILL STREET | PATERSON | NJ | 07501 | N/A | N/A | CHARITABLE | $1,500 |
| COVENANT HOUSE NJ INC | |||||||
| 330 WASHINGTON STREET | NEWARK | NJ | 07102 | N/A | N/A | CHARITABLE | $1,500 |
| RAMAPO BERGEN ANIMAL REFUGE | |||||||
| 2 SHELTER LANE | OAKLAND | NJ | 07436 | N/A | N/A | CHARITABLE | $1,000 |
| WOMEN FOR WOMEN INTERNATIONAL | |||||||
| 4455 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20008 | N/A | N/A | CHARITABLE | $500 |
| THE SALVATION ARMY | |||||||
| PO BOX 3170 | UNION | NJ | 07083 | N/A | N/A | CHARITABLE | $1,000 |
| NEW YORK JUNIOR TENNIS AND LEARNING | |||||||
| 58-12 QUEENS BOULEVARD SUITE 1 | WOODSIDE | NY | 11377 | N/A | N/A | CHARITABLE | $500 |
| SOUTHERN POVERTY LAW CENTER | |||||||
| 400 WASHINGTON AVENUE | MONTGOMERY | AL | 36104 | N/A | N/A | CHARITABLE | $500 |
| PLANNED PARENTHOOD GULF COAST | |||||||
| 4600 GULF FREEWAY | HOUSTON | TX | 77023 | N/A | N/A | GENERAL PURPOSE | $500 |
| FREE THE KIDS | |||||||
| 617 N ELM STREET | GREENSBORO | NC | 27401 | N/A | N/A | CHARITABLE | $500 |
| UNICEF UNITED STATES FUND | |||||||
| 125 MAIDEN LANE | NEW YORK | NY | 10038 | N/A | N/A | CHARITABLE | $300 |
| MYLESTONE EQUINE RESCUE | |||||||
| 227 STILL VALLEY ROAD | PHILLIPSBURG | NJ | 08865 | N/A | N/A | CHARITABLE | $250 |
| NEW YORK PUBLIC RADIO | |||||||
| PO BOX 1550 | NEW YORK | NY | 10116 | N/A | N/A | CHARITABLE | $500 |
| EXPONENT PHILANTHROPY | |||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | N/A | N/A | CHARITABLE | $725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $41,775 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $28,179 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $32,593 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $28,179 | ExclusionAmt |
| Related Or Exempt Function Incm | $32,593 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $60,772 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $2,300 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | CHARLES SCHWAB SECURITIES | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $769,199 | BookValueAmt |
| EOYFMV | $772,482 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| BANK CHARGES | $38 |
| INVESTMENT EXPENSES | $4,301 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCREASES | Desc |
| Amt | $14,746 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL TAXES | CategoryTxt |
| Amt | $1,335 | Amt |
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