ELISHA LEAVENWORTH FOUNDATION INCORPORATED: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ELISHA LEAVENWORTH FOUNDATION INCORPORATED (EIN 06-6035206)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201503209349102285
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)
Return2015-11-16T13:02:32-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN060666222PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CHARLES HEAVEN & CO CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1207 BANK STAddressLine1Txt
CityWATERBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06702ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN066035206EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELISHA LEAVENWORTH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELISBusinessNameControlTxt
Phone2032634356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1032AddressLine1Txt
CityMIDDLEBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06762ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARGARET LAWLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone2032634356PhoneNum
Signature2015-11-16SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT E SWEENEY JRPreparerPersonNm
PTINP01215711PTIN
Phone2037534101PhoneNum
Preparation2015-11-16PreparationDt
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$4,266,753FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$600,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$32,414InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$32,414InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$37,167DividendsRevAndExpnssAmt
Dividends Net Invst Incm$37,167DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$434,755NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,087,838GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$73,561CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$2,651OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$2,651OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$1,106,987TotalRevAndExpnssAmt
Total Net Invst Incm$145,793TotalNetInvstIncmAmt
Legal Fees Rev And Expnss$2,605LegalFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$30,551OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$30,551OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$1,235TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$3,992OtherExpensesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$38,383TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$30,551TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$155,200ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$155,200ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$193,583TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$30,551TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$155,200TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$913,404ExcessRevenueOverExpensesAmt
Net Investment Income$115,242NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$84,617CashBOYAmt
Cash EOY$71,585CashEOYAmt
Cash EOYFMV$71,585CashEOYFMVAmt
Other Investments BOY$2,469,907OtherInvestmentsBOYAmt
Other Investments EOY$3,415,149OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,195,168OtherInvestmentsEOYFMVAmt
Land BOY$18,806LandBOYAmt
Total Assets BOY$2,573,330TotalAssetsBOYAmt
Total Assets EOY$3,486,734TotalAssetsEOYAmt
Total Assets EOYFMV$4,266,753TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$2,573,330UnrestrictedBOYAmt
Unrestricted EOY$3,486,734UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$2,573,330TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$3,486,734TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$2,573,330TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$3,486,734TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$2,573,330TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$913,404ExcessRevenueOverExpensesAmt
Subtotal$3,486,734SubtotalAmt
Tot Net Ast Or Fund Balances EOY$3,486,734TotNetAstOrFundBalancesEOYAmt

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
BNY MELLONP2013-07-082014-06-30$251,837$233,167$18,670$18,670
BNY MELLONP2012-12-312014-06-30$455,170$401,110$54,060$54,060
FieldValueIRS element (for citing)
Capital Gain Net Income$73,561CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$18,670NetShortTermCapitalGainLossAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$107,907AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,752,299NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.039206DistributionYr1Rt
Adjusted Qlfy Distri Yr2$45,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,483,698NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.018118DistributionYr2Rt
Adjusted Qlfy Distri Yr3$20,000AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$2,435,585NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.008212DistributionYr3Rt
Adjusted Qlfy Distri Yr4$138,781AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,331,998NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.059512DistributionYr4Rt
Adjusted Qlfy Distri Yr5$74,685AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,367,542NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.031545DistributionYr5Rt
Total Distribution0.156593TotalDistributionRt
Average Distribution0.031319AverageDistributionRt
Net Vl Noncharitable Assets$3,693,435NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$115,675AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,152NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$116,827AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$155,200QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,152InvestmentIncomeExciseTaxAmt
Subtotal$1,152SubtotalAmt
Tax Based On Investment Income$1,152TaxBasedOnInvestmentIncomeAmt
Applied To Es Tax$3,000AppliedToEsTaxAmt
Total Payments And Credits$3,000TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$27EsPenaltyAmt
Overpayment$1,821OverpaymentAmt
Applied To ES Tax$1,821AppliedToESTaxAmt

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
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
Org Report Or Register StateCTOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksMARGARET LAWLORIndividualWithBooksNm
Phone2037531202PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1200 SOUTHWEST RDAddressLine1Txt
CityWATERBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06708ZIPCd
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
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MRS JAMES KERNAN
700 BREAKNECK HILLMIDDLEBURYCT06762SECRETARY/TR1.00$0$0$0
MRS DAVID J LONG
383 NORTHFIELD ROADWATERTOWNCT06795DIRECTOR0.10$0$0$0
MRS JAMES W MARLOR
POMPERAUG WOODS 82 HERITAGE ROADSOUTHBURYCT06488DIRECTOR0.10$0$0$0
MRS JAMES SMITH
PO BOX 1436MIDDLEBURYCT06762VICE PRESIDE1.00$0$0$0
MRS ANDREW PAPE
55 SOUTH STREETMIDDLEBURYCT06762DIRECTOR0.10$0$0$0
MRS LP SPERRY
346 SOUTH STREETMIDDLEBURYCT06762DIRECTOR0.10$0$0$0
DR LISA VIEGA
55 EASTFIELD ROADWATERBURYCT06708DIRECTOR0.10$0$0$0
MRS THOMAS WALKER
130 MUNSON ROADMIDDLEBURYCT06762DIRECTOR0.10$0$0$0
MRS JAMES LAWLOR
200 SOUTHWEST RDWATERBURYCT06708PRESIDENT1.00$0$0$0
MRS FAITH STEWART
15 WOODBURY HILLWOODBURYCT06798DIRECTOR0.10$0$0$0
MRS MICHAEL FASANO
21 CARRIAGE LANEWOODBURYCT06798DIRECTOR0.10$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,234,701AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$514,979AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,749,680TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$3,749,680AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$56,245CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,693,435NetVlNoncharitableAssetsAmt
Minimum Investment Return$184,672MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$184,672MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,152TaxBasedOnInvestmentIncomeAmt
Total Tax$1,152TotalTaxAmt
Distributable Before Adj$183,520DistributableBeforeAdjAmt
Distributable Before Ded$183,520DistributableBeforeDedAmt
Distributable As Adjusted$183,520DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$155,200ExpensesAndContributionsAmt
Qualifying Distributions$155,200QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,152PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$154,048AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$183,520DistributableAsAdjustedAmt
Undistributed Income PY$27,292UndistributedIncomePYAmt
Qualifying Distributions$155,200QualifyingDistributionsAmt
Applied To Year1$27,292AppliedToYear1Amt
Applied To Current Year$127,908AppliedToCurrentYearAmt
Undistributed Income CY$55,612UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELISHA LEAVENWORTH FOUNDATION INCRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1032AddressLine1Txt
CityMIDDLEBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06762ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9999999999RecipientPhoneNum
Form And Info And MaterialsREQUEST APPLICATION FROM THE FOUNDATION. COMPLETE APPLICATION AND RETURN WITH PROOF OF ACCEPTANCE TO A 2 OR 4 YEAR DEGREE PROGRAMFormAndInfoAndMaterialsTxt
Submission DeadlinesAPRIL 30SubmissionDeadlinesTxt
Restrictions On AwardsMUST HAVE BEEN A MEMBER OF GIRL'S INC FOR THREE YEARSRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
UNITED CHURCH OF CHRIST
283 MAIN STREET NORTHSOUTHBURYCT06488OPERATING SUPPORT$100
DONATE LIFE CT
PO BOX 278DURHAMCT06422OPERATING SUPPORT$100
BOYS AND GIRLS CLUB
1037 E MAIN STWATERBURYCT06705OPERATING SUPPORT$9,563
BRIDGE TO SUCCESS
100 N ELM STREETWATERBURYCT06702OPERATING SUPPORT$4,300
CATHOLIC CHARITIES
839 ASYLUM AVENUE 841HARTFORDCT06105OPERATING SUPPORT$5,000
CHILDREN'S COMMUNITY SCH
31 WOLCOTT STWATERBURYCT06702OPERATING SUPPORT$12,500
CT JUNIOR REPUBLIC
550 GOSHEN ROADLITCHFIELDCT06759OPERATING SUPPORT$7,500
CT PRE ENGINEERING PROGRAM
211 SOUTH MAIN STREETMIDDLETOWNCT06457OPERATING SUPPORT$5,000
FAMILY SERVICES
34 MURRAY STREETWATERBURYCT06710OPERATING SUPPORT$10,000
GIRLS INC
35 PARK PLACEWATERBURYCT06702OPERATING SUPPORT$3,000
GIRLS SCOUTS OF CT
340 WASHINGTON STREETHARTFORDCT06106OPERATING SUPPORT$3,000
GRANVILLE ACADEMY
66 RED COAT ROADWATERBURYCT06704OPERATING SUPPORT$3,400
HIDDEN ACRES
PO BOX 1879NAUGATUCKCT06770OPERATING SUPPORT$6,500
LITERACY VOLUNTEERS
SILAS BRONSON LIBRARY 26WATERBURYCT06702OPERATING SUPPORT$1,500
NAUGATUCK DISCOVERY
2319 WHITNEY AVENUEHAMDENCT06518OPERATING SUPPORT$7,500
NEW OPPORTUNITIES
232 N ELM STREETWATERBURYCT06702OPERATING SUPPORT$6,772
NUTMEG BIG BROTHERS SISTERS
30 LAUREL ST 3HARTFORDCT06106OPERATING SUPPORT$1,500
ST VINCENT DEPAUL
34 WILLOWN STREET PO BOXWATERBURYCT06721OPERATING SUPPORT$10,000
SALVATION ARMY
74 CENTRAL AVENUEWATERBURYCT06702OPERATING SUPPORT$4,120
SAFE HAVEN
29 CENTRAL AVENUEWATERBURYCT06702OPERATING SUPPORT$10,000
SILAS BRONSON LIBRARY
267 GRAND STREETWATERBURYCT06702OPERATING SUPPORT$6,500
THOMATON LIBRARY
248 MAIN STREETTHOMASTONCT06787OPERATING SUPPORT$2,885
WATERBURY SYMPHONY ORCHESTRA
110 BANK STREETWATERBURYCT06702OPERATING SUPPORT$7,500
WATERBURY YOUTH SERVICES
83 PROSPECT STREETWATERBURYCT06702OPERATING SUPPORT$14,460
WATERBURY YMCA
136 W MAIN STREETWATERBURYCT06702OPERATING SUPPORT$7,500
SCHOLARSHIP
PO BOX 1032MIDDLEBURYCT06756SCHOLARSHIP$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$155,200TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$32,414ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$37,167ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$831ExclusionAmt
Related Or Exempt Function Incm$433,924RelatedOrExemptFunctionIncmAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
NON DIVIDEND DISTRIBUTIONS$2,303
LAWSUIT SETTLEMENTS$348

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$70,412ExclusionAmt
Related Or Exempt Function Incm$436,575RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$506,987TotalIncomeProducingActyAmt

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

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonESTATE OF NANCY H CAMPContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1HENRY AND FEDERERAddressLine1Txt
Address Line2295 MAIN ST SOUTHAddressLine2Txt
CityWOODBURYCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06798ZIPCd
FieldValueIRS element (for citing)
Total Contributions$600,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

FieldValueIRS element (for citing)
AssetCHARITABLE USE BLDGAssetDesc
Acquired2029-01AcquiredDt
How AcquiredPURCHASEHowAcquiredTxt
Sold2014-06SoldDt
Gross Sales Price$380,000GrossSalesPriceAmt
Basis$18,806BasisAmt
Total Net$361,194TotalNetAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemBNY MELLONCategoryOrItemTxt
Listed At Cost Or FMVAT COSTListedAtCostOrFMVCd
Book Value$3,415,149BookValueAmt
EOYFMV$4,195,168EOYFMVAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemLANDCategoryOrItemTxt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategorySALE OF BUILDINGCategoryTxt
Legal Fees$2,605LegalFeesAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt
EXPENSES
OFFICE EXPENSES$1,090
BLDG EXPENSE$849
INSURANCE$2,053

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
NON DIVIDEND DISTRIBUTIONS$2,303$2,303
LAWSUIT SETTLEMENTS$348$348

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
INVESTMENT & BANK FEES$30,551$30,551
APPRAISAL FEE

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXCategoryTxt
Amt$1,235Amt

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