ONYX & BREEZY FOUNDATION TR: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ONYX & BREEZY FOUNDATION TR (EIN 13-7437754)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-11
IRS object ID
201503159349100405
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)
Return2015-11-11T08:46:46-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN112888985PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WOLINETZ LAFAZAN & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15 N VILLAGE AVEAddressLine1Txt
CityROCKVILLE CENTRECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11570ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN137437754EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ONYX AND BREEZY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlONYXBusinessNameControlTxt
Phone2017827400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVEAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK SHEFTSPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone2017827400PhoneNum
Signature2015-11-09SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARRY WOLINETZPreparerPersonNm
PTINP00482511PTIN
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$385,592FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$356,210ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$531InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$531InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Gross Sales Less Ret And Allwnc$23,705GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$10,853CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$12,852GrossProfitRevAndExpnssAmt
Gross Profit Adj Net Incm$12,852GrossProfitAdjNetIncmAmt
Total Rev And Expnss$369,593TotalRevAndExpnssAmt
Total Net Invst Incm$531TotalNetInvstIncmAmt
Total Adj Net Incm$12,852TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$331TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$0TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$178,959OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$0OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$179,290TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$139,828ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$139,828ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$319,118TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$139,828TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$50,475ExcessRevenueOverExpensesAmt
Net Investment Income$531NetInvestmentIncomeAmt
Adjusted Net Income$12,852AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$63,445CashBOYAmt
Cash EOY$30,731CashEOYAmt
Cash EOYFMV$30,731CashEOYFMVAmt
Sav And Temp Cash Invst BOY$323,465SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$354,861SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$354,861SavAndTempCashInvstEOYFMVAmt
Pledges Rcvbl$115,479PledgesRcvblAmt
Pledges Rcvbl BOY$70,123PledgesRcvblBOYAmt
Pledges Rcvbl EOY$115,479PledgesRcvblEOYAmt
Prepaid Expenses BOY$1,076PrepaidExpensesBOYAmt
Prepaid Expenses EOY$987PrepaidExpensesEOYAmt
Other Assets BOY$1,090OtherAssetsBOYAmt
Other Assets EOY$2,500OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$459,199TotalAssetsBOYAmt
Total Assets EOY$504,558TotalAssetsEOYAmt
Total Assets EOYFMV$385,592TotalAssetsEOYFMVAmt
Accounts Payable BOY$28,914AccountsPayableBOYAmt
Accounts Payable EOY$23,798AccountsPayableEOYAmt
Total Liabilities BOY$28,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$23,798TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$430,285UnrestrictedBOYAmt
Unrestricted EOY$480,760UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$430,285TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$480,760TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$459,199TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$504,558TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$430,285TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$50,475ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$480,760SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$480,760TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$250,435AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$0NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.000000DistributionYr1Rt
Adjusted Qlfy Distri Yr2$383,482AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$0NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.000000DistributionYr2Rt
Adjusted Qlfy Distri Yr3$426,085AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$0NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.000000DistributionYr3Rt
Adjusted Qlfy Distri Yr4$323,834AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$0NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.000000DistributionYr4Rt
Adjusted Qlfy Distri Yr5$289,826AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$0NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.000000DistributionYr5Rt
Total Distribution0.000000TotalDistributionRt
Average Distribution0.000000AverageDistributionRt
Net Vl Noncharitable Assets$380,457NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$0AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$139,828QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$5InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$5SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$14TotalPaymentsAndCreditsAmt
Overpayment$9OverpaymentAmt
Applied To ES Tax$9AppliedToESTaxAmt
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 Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Org Report Or Register StateFLOrgReportOrRegisterStateCd
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 AddressONYXANDBREEZY.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2017827400PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1160 SUMMIT AVEAddressLine1Txt
CityMONTVALECityNm
State AbbreviationNJStateAbbreviationCd
ZIP07645ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK SHEFTS
PO BOX 656TUXEDO PARKNJ10987TRUSTEE10.00$0$0$0
WANDA SHEFTS
POBOX 656TUXEDO PARKNJ10987TRUSTEE30.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$386,251AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$386,251TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$386,251AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$5,794CashDeemedCharitableAmt
Net Vl Noncharitable Assets$380,457NetVlNoncharitableAssetsAmt
Minimum Investment Return$19,023MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$19,023MinimumInvestmentReturnAmt
Tax Based On Investment Income$5TaxBasedOnInvestmentIncomeAmt
Total Tax$5TotalTaxAmt
Distributable Before Adj$19,018DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,018DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,018DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$139,828ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$139,828QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$5PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$139,823AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,018DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$289,868ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$323,872ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$426,105ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$383,503ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$231,234ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,654,582TotalExcessDistributionCyovAmt
Qualifying Distributions$139,828QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,018AppliedToCurrentYearAmt
Remaining Distri From Corpus$120,810RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,775,392TotalCorpusAmt
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$289,868ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,485,524ExcessDistriCyovToNextYrAmt
Excess From Year4$323,872ExcessFromYear4Amt
Excess From Year3$426,105ExcessFromYear3Amt
Excess From Year2$383,503ExcessFromYear2Amt
Excess From Year1$231,234ExcessFromYear1Amt
Excess From Current Year$120,810ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerMARK SHEFTSContributingManagerNm
Contributing ManagerWANDA SHEFTSContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonMARK SHEFTSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1POBOX 656AddressLine1Txt
CityTUXEDO PARKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10987ZIPCd
FieldValueIRS element (for citing)
Recipient Phone2017827400RecipientPhoneNum
Form And Info And MaterialsWRITTENFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsANIMAL WELFARE RELATEDRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A PATHWAY TO HOPE
POBOX 165HAWTHORNENJ07507N/AASSOCIATIONANIMAL CARE$3,300
A PERFECT WORLD
POBOX 1907BLOOMFIELDNJ07003N/AASSOCIATIONANIMAL CARE$2,000
ALMOST HOME RESCUE
MEDFORDNEW YORKNY11763N/AASSOCIATIONANIMAL CARE$3,158
FOCUS ON FERALS
PO BOX 274BRAINDSVILLENY12915N/AASSOCIATIONANIMAL CARE$4,075
FRIENDS OF RANDOLPH ANIMAL POUND INC
502 MILLBROOK AVERANDOLPHNJ07869N/AASSOCIATIONANIMAL CARE$19,137
HEAVEN CAN WAIT EQUINE SANCTUARY
6275 CERROS PIOMERUS WAYSAN MIGUELCA93451N/AASSOCIATIONANIMAL CARE$4,608
JERSEY ANIMAL COALITION FBO JERSEY AMIMAL COALITION
298 WALTON AVENUESOUTH ORANGENJ07079N/AASSOCIATIONANIMAL CARE$10,319
KAT SNIPS
10905 PLEASANT LAKE ROADMANCHESTERMI48158N/AASSOCIATIONANIMAL CARE$2,000
KINDER 4 RESCUE
11684 VENTURA BLVD 665STIDIO CITYCA91604N/AASSOCIATIONANIMAL CARE$23,157
PAUL'S CLINIC
3893 NASHVILLE HWYMCMINNVILLETN37110N/AASSOCIATIONANIMAL CARE$2,000
PEOPLE FOR ANIMALS INC
PO BOX 991FRANKLINTN37065N/AASSOCIATIONANIMAL CARE$2,450
SEVADOG RESCUE & REHABILITATION
1541 MCKINLEY COURTEUGENEOR97402N/AASSOCIATIONANIMAL CARE$2,440
THE WORLD FOR LIFE FOUNDATION
19510 VAN BUREN BLVDRIVERSIDECA92508N/AASSOCIATIONANIMAL CARE$4,630
Z NUMEROUS TRANSACTIONS - DETAILS ON FILE
160 SUMMIT AVEMONTVALENJ07645N/AVARIOUSANIMAL CARE$56,554
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$139,828TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$531ExclusionAmt

Gross Profit Loss Sls Of Invntry GrossProfitLossSlsOfInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$12,852RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$531ExclusionAmt
Related Or Exempt Function Incm$12,852RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$13,383TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)

Line NumberLineNumberTxtRelationship StatementRelationshipStatementTxt
10ITEMS ARE OFFERED FOR SALE FOR ADVERTISEMENT,
10RECOGNITION, AND AWARENESS OF THE ORGANIZATION'S ACTIVITIES

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
MARK SHEFTS
1PO BOX 656TUXEDO PARKNJ10987$72,279Yes (X)
KATHLEEN VAN ZEELAND
277 BEVERLY PARK LANEBEVERLY HILLSCA90210$15,000Yes (X)
DOVINE SECURITIES LLC
3PO BOX 136NEW CITYNY10956$5,000Yes (X)

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDEPOSITSDesc
BOY Book Value$1,090BOYBookValueAmt
EOY Book Value$2,500EOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (12 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ANNUAL DINNER DANCE$83,876$0$0$0
OFFICE EXPENSES$302$0$0$0
BANK CHARGES$2,058$0$0$0
DUES AND FEES$550$0$0$0
RAFFLE$14,178$0$0$0
CRAFT FAIR$2,299$0$0$0
CASINO NIGHT EXPENSES$9,573$0$0$0
POSTAGE & DELIVERY$816$0$0$0
INSURANCE$1,683$0$0$0
HOME PARTY/GARAGE SALE EXPENSES$3,292$0$0$0
TELEPHONE/INTERNET EXPENSES$332$0$0$0
ADMINISTRATIVE COSTS & EXPENSES$60,000$0$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL & STATE TAXESCategoryTxt
Amt$331Amt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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