BLANCHARD FAMILY FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLANCHARD FAMILY FOUNDATION (EIN 23-3010655)
- Tax period
- 2014-08-01 to 2015-07-31
- Filed
- 2015-11-05
- IRS object ID
- 201523099349100207
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-05T07:33:43-08:00 | ReturnTs |
| Tax Period End | 2015-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tabeling & Company LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3825 Lancaster Pike | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19805 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233010655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANCHARD FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAN | BusinessNameControlTxt |
| Phone | 6103882926 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | MENDENHALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19357 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELWOOD P BLANCHARD JR | PersonNm |
| Person Title | MANAGING MEMBER | PersonTitleTxt |
| Phone | 6103882926 | PhoneNum |
| Signature | 2015-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA T TABELING CPA | PreparerPersonNm |
| Phone | 3029998020 | PhoneNum |
| Preparation | 2015-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | 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 | $1,553,494 | 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 | $53,207 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $53,207 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $78 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $254 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $4 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $4 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $53,211 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $53,289 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $254 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $900 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Chrtbl Prps | $900 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $1,097 | TaxesRevAndExpnssAmt |
| Taxes Dsbrs Chrtbl | $1,097 | TaxesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,997 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,997 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $72,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $72,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $73,997 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $73,997 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$20,786 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $53,289 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $254 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $15,465 | CashBOYAmt |
| Cash EOY | $12,023 | CashEOYAmt |
| Cash EOYFMV | $12,023 | CashEOYFMVAmt |
| Corporate Stock BOY | $743,828 | CorporateStockBOYAmt |
| Corporate Stock EOY | $776,605 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,436,482 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $149,875 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $101,590 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $104,989 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $909,168 | TotalAssetsBOYAmt |
| Total Assets EOY | $890,218 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,553,494 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $909,168 | RetainedEarningBOYAmt |
| Retained Earning EOY | $890,218 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $909,168 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $890,218 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $909,168 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $890,218 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $909,168 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$20,786 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,836 | OtherIncreasesAmt |
| Subtotal | $890,218 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $890,218 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (6 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | DepreciationDepreciationAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | FMV As Of123169FMVAsOf123169Amt | Adjusted Basis As Of123169AdjustedBasisAsOf123169Amt | Excess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| WAL-MART STORES BOND 4500 15 JL01 | P | 2005-09-20 | 2015-07-01 | $50,000 | $0 | $50,222 | -$222 | $0 | $0 | $0 | -$222 |
| LITIGATION PROCEEDS GENERAL ELECTRIC | P | 2008-11-04 | 2014-10-29 | $29 | $0 | $0 | $29 | $0 | $0 | $0 | $29 |
| TALEN ENERGY CORP CASH IN LIEU OF FRAC SH | P | 2011-03-16 | 2015-06-01 | $17 | $0 | $0 | $17 | $0 | $0 | $0 | $17 |
| KKR & CO LP CAPITAL GAIN DIST | P | 2014-10-15 | 2014-11-18 | $254 | $0 | $0 | $254 | $0 | $0 | $0 | $254 |
| KKR & CO LLP RETURN OF CAPITAL | P | 2014-10-15 | 2015-03-10 | $507 | $0 | $507 | $0 | $0 | $0 | $0 | $0 |
| KKR & CO LLP RETURN OF CAPITAL | P | 2014-10-15 | 2015-05-18 | $611 | $0 | $611 | $0 | $0 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $78 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $254 | NetShortTermCapitalGainLossAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $67,386 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,520,194 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.044327 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $57,025 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $1,329,842 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.042881 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $57,781 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $1,163,452 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.049663 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $50,000 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $1,155,267 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.043280 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $45,000 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,010,989 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.044511 | DistributionYr5Rt |
| Total Distribution | 0.224662 | TotalDistributionRt |
| Average Distribution | 0.044932 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,578,168 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $70,910 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $533 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $71,443 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $73,997 | 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 | $533 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $533 | SubtotalAmt |
| Tax Based On Investment Income | $533 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,040 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,040 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$1,040 | OriginalReturnOverpaymentAmt |
| Overpayment | $507 | OverpaymentAmt |
| Applied To ES Tax | $507 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Org Report Or Register State | PA | 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 |
| Individual With Books | ELWOOD P BLANCHARD JR | IndividualWithBooksNm |
| Phone | 6103882926 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | MENDENHALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19357 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ELWOOD P BLANCHARD JR | ||||||||
| PO BOX 622 | MENDENHALL | PA | 19357 | MEMBER | 0 | $0 | $0 | $0 |
| BARBARA D BLANCHARD | ||||||||
| PO BOX 622 | MENDENHALL | PA | 19357 | MEMBER | 0 | $0 | $0 | $0 |
| BARBARA BLANCHARD LEWIS | ||||||||
| 494 COTE HILL ROAD | MORRISVILLE | VT | 05661 | MEMBER | 0 | $0 | $0 | $0 |
| MARGUERITE DUNN | ||||||||
| 1411 JAN DRIVE | WILMINGTON | DE | 19806 | MEMBER | 0 | $0 | $0 | $0 |
| ELWOOD N BLANCHARD | ||||||||
| 120 MARCELLA ROAD | WILMINGTON | DE | 19803 | MEMBER | 0 | $0 | $0 | $0 |
| 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 |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,587,586 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,615 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,602,201 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,602,201 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $24,033 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,578,168 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $78,908 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $78,908 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $533 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $533 | TotalTaxAmt |
| Distributable Before Adj | $78,375 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $78,375 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $78,375 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $73,997 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $73,997 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $533 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $73,464 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $78,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $71,929 | UndistributedIncomePYAmt |
| Qualifying Distributions | $73,997 | QualifyingDistributionsAmt |
| Applied To Year1 | $71,929 | AppliedToYear1Amt |
| Applied To Current Year | $2,068 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $76,307 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | ELWOOD P BLANCHARD JR | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELWOOD P BLANCHARD JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1Txt |
| City | MENDENHALL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19357 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6103882926 | RecipientPhoneNum |
| Form And Info And Materials | NONE SPECIFIED | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE SPECIFIED | SubmissionDeadlinesTxt |
| Restrictions On Awards | MUST BE A 501 C(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (15 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| LONGWOOD LIONS TRAVEL BASEBALL | ||||||
| 246 JUNIPER COURT | MIDDLE ISLAND | NY | 11953 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $3,000 |
| YMCA OF DELAWARE | ||||||
| 100 WEST 10TH ST | WILMINGTON | DE | 19801 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $6,000 |
| INSPIRE S-VE INC | ||||||
| PO BOX 600 | SPENCER | NY | 14883 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $4,000 |
| TOWNSEND MEMORIAL MEDICAL CLINIC | ||||||
| PO BOX 460 | ROCK HALL | MD | 21661 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $3,000 |
| HOUR CHILDREN INC | ||||||
| 36-11A 12TH STREET | LONG ISLAND CITY | NY | 11106 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $9,000 |
| CHAUTAUQUA LAKE ASSOCIATION | ||||||
| 429 E TERRACE AVE | LAKEWOOD | NY | 14750 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $3,500 |
| CHAUTAUQUA WATERSHED CONSERVANCY INC | ||||||
| 413 NORTH MAIN STREET | JAMESTOWN | NY | 14701 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $1,500 |
| GIRL SCOUTS OF THE CHESAPEAKE BAY COUNCIL INC | ||||||
| 501 SOUTH COLLEGE AVE | NEWARK | DE | 19713 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $6,000 |
| HABITAT FOR HUMANITY | ||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $6,000 |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | ||||||
| 100 WEST 10TH ST STE 600 | WILMINGTON | DE | 19801 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $3,000 |
| FOOD BANK OF DELAWARE | ||||||
| 14 GARFIELD WAY | NEWARK | DE | 19713 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $6,000 |
| NAMI-DE | ||||||
| 2400 W 14TH ST | WILMINGTON | DE | 19805 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $3,000 |
| NATIVITY PREPARATORY SCHOOL | ||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $5,000 |
| KENNETT AREA YMCA | ||||||
| 101 RACE ROAD | KENNETT SQUARE | PA | 19348 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $4,000 |
| PROVIDENCE HOUSE | ||||||
| 703 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | 501C(3) | UNRESTRICTED TO SUPPORT OPERATIONS | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $72,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $53,207 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $78 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $53,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $53,288 | 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 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | CORPORATE BONDS | BondNm |
| EOY Book Value | $101,590 | EOYBookValueAmt |
| EOYFMV | $104,989 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Stock | CORPORATE STOCKS | StockNm |
| EOY Book Value | $776,605 | EOYBookValueAmt |
| EOYFMV | $1,436,482 | EOYFMVAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Revenue And Expenses Per Books | $4 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $4 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BOND PREMIUM NOT AMORTIZED ON TAX RETURN | Desc |
| Amt | $1,836 | Amt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| FEDERAL INCOME TAX | $1,072 | $1,072 |
| DELAWARE EXCISE TAX | $25 | $25 |
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