LANBRO FOUNDATION TR: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LANBRO FOUNDATION TR (EIN 35-6876236)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-04-08
- IRS object ID
- 201510989349100201
- Schema version
- 2013v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-08T10:42:24-04:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461126561 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDS TAX SERVICES INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE STE 1101 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356876236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANBRO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LANB | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL ROAD | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HENNESSY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2125998160 | PhoneNum |
| Signature | 2015-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS CASSERLY CPA | PreparerPersonNm |
| PTIN | P01328093 | PTIN |
| Phone | 2125998160 | PhoneNum |
| Preparation | 2015-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | 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 | $369,903 | 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 | $15,256 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $15,256 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $17,226 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $73,223 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $17,226 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $848 | NetSTCapitalGainAdjNetIncmAmt |
| Total Rev And Expnss | $32,482 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $32,482 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $848 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $3,597 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $3,597 | AccountingFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $100 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $100 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $3,697 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $3,697 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $68,435 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $68,435 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $72,132 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $3,697 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $68,435 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$39,650 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $28,785 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $848 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $31,338 | CashBOYAmt |
| Cash EOY | $41,680 | CashEOYAmt |
| Cash EOYFMV | $41,680 | CashEOYFMVAmt |
| Corporate Stock BOY | $294,482 | CorporateStockBOYAmt |
| Corporate Stock EOY | $244,490 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $328,223 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $325,820 | TotalAssetsBOYAmt |
| Total Assets EOY | $286,170 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $369,903 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $325,820 | UnrestrictedBOYAmt |
| Unrestricted EOY | $286,170 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $325,820 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $286,170 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $325,820 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $286,170 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $325,820 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$39,650 | ExcessRevenueOverExpensesAmt |
| Subtotal | $286,170 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $286,170 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| CONAGRA | P | 2013-10-25 | 2014-09-20 | $16,701 | $15,853 | $848 | $848 |
| MICROSOFT | P | 2013-08-02 | 2014-09-30 | $23,161 | $14,858 | $8,303 | $8,303 |
| NOVARTIS | P | 2011-03-08 | 2014-11-14 | $15,882 | $11,495 | $4,387 | $4,387 |
| VERIZON | D | 2011-12-19 | 2014-06-25 | $7,737 | $6,065 | $1,672 | $1,672 |
| VERIZON | D | 2011-12-19 | 2014-09-19 | $9,742 | $7,726 | $2,016 | $2,016 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $17,226 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $848 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Qlfy Distri Yr1 | $48,335 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $335,374 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.144123 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $33,129 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $216,982 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.152681 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,290 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $73,561 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.099101 | DistributionYr3Rt |
| Total Distribution | 0.395905 | TotalDistributionRt |
| Average Distribution | 0.131968 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $389,599 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $51,415 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $288 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $51,703 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $68,435 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $288 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $288 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $288 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $288 | 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 | NY | 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 | NA | WebsiteAddressTxt |
| Individual With Books | LISA HENNESSY | IndividualWithBooksNm |
| Phone | 2125998160 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GDS FINANCIAL 295 MADISON | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HENNESSY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GDS FINANCIAL 295 MADISON | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 1.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE BRUNSWICK SCHOOL | Description1Txt |
| Expenses1 | $42,000 | Expenses1Amt |
| Description2 | BEDFORD HISTORICAL SOCIETY | Description2Txt |
| Expenses2 | $5,450 | Expenses2Amt |
| Description3 | KIEVE WAVUS EDUCATION FUND | Description3Txt |
| Expenses3 | $3,000 | Expenses3Amt |
| Description4 | NORTH COUNTRY TRAILS | Description4Txt |
| Expenses4 | $3,500 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $358,524 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $37,008 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $395,532 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $395,532 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,933 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $389,599 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $19,480 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $19,480 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $288 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $288 | TotalTaxAmt |
| Distributable Before Adj | $19,192 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $19,192 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $19,192 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $68,435 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $68,435 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $288 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $68,147 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $19,192 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr3 | $3,681 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $18,743 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $31,797 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $54,221 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $68,435 | QualifyingDistributionsAmt |
| Applied To Current Year | $19,192 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $49,243 | RemainingDistriFromCorpusAmt |
| Total Corpus | $103,464 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $103,464 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $3,681 | ExcessFromYear3Amt |
| Excess From Year2 | $18,743 | ExcessFromYear2Amt |
| Excess From Year1 | $31,797 | ExcessFromYear1Amt |
| Excess From Current Year | $49,243 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER AND LISA HENNESSY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| KIEVE WAVUS EDUCATION | |||||
| PO BOX 169 | Nobleboro | ME | 04555 | CAMPS THAT SERVE YOUTHVETERANS AND MANY OTHERS | $3,000 |
| BRUNSWICK SCHOOL | |||||
| 100 MAHER AVENUE | Greenwich | CT | 06830 | ANNUALL EDUCATION FUND | $42,000 |
| BEDFORD HISTORICAL SOCIETY | |||||
| 612 OLD POST ROAD | Bedford | NY | 10506 | PRESERVE HISTORIC BUILDINGS | $5,450 |
| NORTH COUNTRY TRAILS | |||||
| 229 E MAIN STREET | Lowell | MI | 49331 | HELPS TO PRESERVE THE NATIONAL SCENIC TRAIL | $3,500 |
| FRIENDS OF JOHN JAY HOMESTEAD | |||||
| PO BOX 148 | Katonah | NY | 10536 | PROMOTES KNOWLEDGE OF HISTORY | $1,160 |
| NSBTA | |||||
| PO BOX 585 | North Salem | NY | 10560 | MAINTAINS HORSE TRAILS | $2,175 |
| ST MATTHEWS CHURCH | |||||
| PO BOX 293 | Bedford | NY | 10506 | ASSIST WITH PARISH NEEDS | $2,900 |
| GREENWICH PRESERVATION TRUST | |||||
| PO BOX 4719 | Greenwich | CT | 06831 | TO EDUCATE FOR THE PRESERVATION OF HISTORICAL GREE | $250 |
| CHATHAM ORPHEUM THEATER | |||||
| PO BOX 17 | Chatham | MA | 02633 | BRING BACK MOVIES IN A HISTORIC THEATER | $1,350 |
| HEIFER INTERNATIONAL | |||||
| 1 WORLD AVENUE | Little Rock | AR | 72202 | PROVIDES LIVESTOCK TO FAMILY IN NEED | $100 |
| HEARTS 4 HEROES | |||||
| PO BOX 364 | Bedford | NY | 10506 | EQUINE THERAPY FOR VETERANS WITH PTSD | $450 |
| MFHA FOUNDATION | |||||
| PO BOX 363 | Millwood | VA | 22646 | PRESERVE THE SPORT OF FOX HUNTING | $550 |
| NEW ENGLAND CONSERVATORY | |||||
| 290 HUNTINGTON AVENUE | Boston | MA | 02115 | GENERAL SCHOLARSHIP FUND | $2,000 |
| METROPOLITAN MUSEUM OF ART | |||||
| 1000 FIFTH AVENUE | New York | NY | 10028 | MUSEUM | $200 |
| BEDFORD VILLAGE CHOWDER AND MARCHIN | |||||
| PO BOX 704 | Bedford | NY | 10506 | CLEAN UP WEEKEND | $150 |
| BRLA | |||||
| PO BOX 178 | Bedford | NY | 10506 | MAINTAINS TRAIL SYSTEM | $750 |
| PILGRIM CONGREGATIONAL CHURCH | |||||
| PO BOX 247 | Harwich Port | MA | 02646 | MEMORY OF A PARISHNER | $100 |
| MRF | |||||
| 1411 K STREET | Washington | DC | 20005 | FUNG MELANOMA RESEARCH | $500 |
| BEST FRIENDS ANIMAL SANCTUARY | |||||
| 5001 ANGEL CANYON ROAD | Kanab | UT | 84741 | SAVES LIVES OF PETS IN SHELTERS | $100 |
| BEDFORD GARDENS CLUB | |||||
| PO BOX 732 | Bedford | NY | 10506 | SUPPORT TO GARDENING ENTHUSIASTS | $400 |
| WESTMINSTER CHIOR | |||||
| 101 WALNUT LANE | Princeton | NJ | 08540 | SCHOLARSHIP FUND | $800 |
| HARWICH CONSERVATION TRUST | |||||
| 947 MA 28 | Harwich | MA | 02645 | SUPPORT LAND SAVING WORK | $550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $68,435 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $15,256 | RelatedOrExemptFunctionIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $17,229 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $32,485 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $32,485 | 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 | $3,597 | Amt |
| Net Investment Income | $3,597 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCK | StockNm |
| EOY Book Value | $244,490 | EOYBookValueAmt |
| EOYFMV | $328,223 | EOYFMVAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAXES | $0 | $0 | $0 | $0 |
| STATE TAXES | $100 | $100 | $0 | $0 |
| FOREIGN TAXES | $0 | $0 | $0 | $0 |
Comments