THE DAVIS FAMILY FUND INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE DAVIS FAMILY FUND INC (EIN 13-6160952)
- Tax period
- 2013-11-01 to 2014-10-31
- Filed
- 2015-04-22
- IRS object ID
- 201521129349101367
- 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
- Form 990-PF
- Accounting Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-04-22T11:54:58-07:00 | ReturnTs |
| Tax Period End | 2014-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Satty Levine & Ciacco CPAs PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Jericho Turnpike Ste 200 | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136160952 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grove Foundation Inc | BusinessNameLine1 |
| Business Name Line2 | CO Satty Levine & Ciacco CPAs PC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GROV | BusinessNameControlTxt |
| Phone | 5163389500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 Jericho Turnpike | AddressLine1 |
| City | Jericho | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | sanford davis | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2015-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank W Sluter CPA | PreparerPersonNm |
| PTIN | P00292412 | PTIN |
| Phone | 5163389500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $900,774 | 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 |
| Interest On Sav Rev And Expnss | $1 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $14,471 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $14,471 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $14,471 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$5,900 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $19,098 | GrossSalesPriceAmt |
| Total Rev And Expnss | $8,572 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $14,472 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $14,472 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $1,890 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $1,890 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $289 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $289 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $100 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $2,279 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $2,279 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $31,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $31,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $33,779 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $2,279 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $31,500 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$25,207 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,472 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $12,193 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $24,952 | CashBOYAmt |
| Cash EOY | $27,844 | CashEOYAmt |
| Cash EOYFMV | $27,844 | CashEOYFMVAmt |
| Rcvbl From Officers BOY | $180 | RcvblFromOfficersBOYAmt |
| Rcvbl From Officers EOY | $180 | RcvblFromOfficersEOYAmt |
| Corporate Stock BOY | $500,901 | CorporateStockBOYAmt |
| Corporate Stock EOY | $472,930 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $872,930 | CorporateStockEOYFMVAmt |
| Other Assets BOY | $239 | OtherAssetsBOYAmt |
| Other Assets EOY | $111 | OtherAssetsEOYAmt |
| Total Assets BOY | $526,272 | TotalAssetsBOYAmt |
| Total Assets EOY | $501,065 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $900,774 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Additional Paid In Capital BOY | $513,888 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $513,888 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $12,384 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$12,823 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $526,272 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $501,065 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $526,272 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $501,065 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $526,272 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$25,207 | ExcessRevenueOverExpensesAmt |
| Subtotal | $501,065 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $501,065 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$5,900 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $35,339 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $841,578 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04199 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $38,859 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $668,453 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.05813 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $25,000 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $721,905 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03463 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $20,150 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $634,463 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.03176 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $14,200 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $534,809 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.02655 | DistributionYr5Rt |
| Total Distribution | 0.19307 | TotalDistributionRt |
| Average Distribution | 0.03861 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $893,271 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,492 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $145 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,637 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $31,500 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $289 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $289 | SubtotalAmt |
| Tax Based On Investment Income | $289 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $400 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $400 | TotalPaymentsAndCreditsAmt |
| Overpayment | $111 | OverpaymentAmt |
| Applied To ES Tax | $111 | 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 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TAXPAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5163389500 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 JERICHO TURNPIKE | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | 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 |
| 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| J Sanford Davis | ||||||
| 14 Longview Terrace | Madison | CT | 06443 | President | 0.00 | $0 |
| Vivian Davis | ||||||
| 1440 Broadway | New York | NY | 10018 | Vice President | 0.00 | $0 |
| Helen Davis | ||||||
| 14 Longview Terrace | Madison | CT | 06443 | Treasurer | 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 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | community based projects | Description1Txt |
| Expenses1 | $10,000 | Expenses1Amt |
| Description2 | arts | Description2Txt |
| Expenses2 | $5,500 | Expenses2Amt |
| Description3 | religious | Description3Txt |
| Expenses3 | $7,500 | Expenses3Amt |
| Description4 | educational | Description4Txt |
| Expenses4 | $8,500 | Expenses4Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $877,362 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $29,512 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $906,874 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $906,874 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $13,603 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $893,271 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $44,664 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $44,664 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $289 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $289 | TotalTaxAmt |
| Distributable Before Adj | $44,375 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $44,375 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $44,375 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $31,500 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $31,500 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $31,500 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $44,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $700 | UndistributedIncomePYAmt |
| Qualifying Distributions | $31,500 | QualifyingDistributionsAmt |
| Applied To Year1 | $700 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $30,800 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $13,575 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| SHORELINE ART ALLIANCE | |||||||
| 725 BOSTON POST ROAD | GUILFORD | CT | 06437 | NONE | Nonprofit | general | $2,000 |
| THE HOLLYCROFT FOUNDATION | |||||||
| PO BOX 278 | IVORYTON | CT | 06442 | NONE | Nonprofit | general | $1,000 |
| MADISON CULTURAL ARTS | |||||||
| PO BOX 67 | MADISON | CT | 06443 | NONE | Non-profi | general | $2,500 |
| JEWISH FEDERATION OF NEW HAVEN | |||||||
| 360 AMITY ROAD | WOODBRIDGE | CT | 06525 | NONE | Non-profi | general contribution | $6,000 |
| MADISON ABC PROGRAM | |||||||
| BOX 371 | MADISON | CT | 06443 | NONE | Non-profi | general contribution | $1,000 |
| MADISON FOUNDATION | |||||||
| po box 446 | MADISON | CT | 06443 | NONE | Non-profi | general contribution | $2,000 |
| The Rotary Foundation | |||||||
| 1560 Sherman Ave | Evanston | IL | 60201 | NONE | Non-profi | general contribution | $2,000 |
| Amer Academy of Child Adolescent Ps | |||||||
| 3615 Wisconsin Ave | Washington | DC | 20016 | NONE | Non-profi | general contribution | $2,500 |
| EC Scranton Memorial Library | |||||||
| Post Rd | MadIson | CT | 06443 | NONE | Non-profi | general contribution | $2,000 |
| MADISON HISTORICAL SOCIETY | |||||||
| PO BOX 17 | MADISON | CT | 06443 | NONE | Non-profi | general contribution | $1,000 |
| WILSON COLLEGE | |||||||
| 1015 PHILADELPHIA AVENUE | CHARLESBURG | PA | 17201 | NONE | Non-profi | general contributions | $1,000 |
| FRESH PRODUCERS | |||||||
| 420 I STREET SUITE 5 | SACRAMENTO | CA | 95814 | NONE | Non-profi | general contributions | $5,000 |
| JEWISH FEDERATION OF SO PALM BEACH | |||||||
| 9901 DONNA KLEIN BLVD | BOCA RATON | FL | 33428 | NONE | Non-profi | general contribution | $1,500 |
| THE DEACON JOHN GRAVE FOUNDATION | |||||||
| PO BOX 651 | MADISON | CT | 06443 | NONE | Nonprofit | ENERAL CONTRIBUTION | $1,000 |
| MADISON ROTARY FOUNDATION | |||||||
| PO BOX 335 | MADISON | CT | 06443 | NONE | Nonprofit | GENERAL CONTRIBUTION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $31,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $14,471 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$5,900 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $14,472 | ExclusionAmt |
| Related Or Exempt Function Incm | -$5,900 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $8,572 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 8 | LineNumberTxt |
| Relationship Statement | Income is generated to support the organization's charitable purpose. | RelationshipStatementTxt |
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) |
|---|---|---|
| Amt | $1,890 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,890 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PREPAID TAXES | Desc |
| BOY Book Value | $239 | BOYBookValueAmt |
| EOY Book Value | $111 | EOYBookValueAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NYS CHAR 500 FILING FEE | Desc |
| Revenue And Expenses Per Books | $100 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $100 | AdjustedNetIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT INCOME TAXES | CategoryTxt |
| Amt | $289 | Amt |
| Adjusted Net Income | $289 | AdjustedNetIncomeAmt |
Comments