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DENIKE FAMILY FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
DENIKE FAMILY FOUNDATION (EIN 46-7466938)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-06
IRS object ID
201531269349100743
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)
Return2015-05-06T13:46:17-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ROBERT T BAUMANN CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17 WOODSIDE AVEAddressLine1Txt
CityLITTLE FALLSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07424ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN467466938EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DENIKE FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDENIBusinessNameControlTxt
Phone9174393449PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEVIN DENIKEPersonNm
Person TitleTrusteePersonTitleTxt
Signature2015-05-02SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert BaumannPreparerPersonNm
PTINP00386503PTIN
Phone9738901524PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$255,229FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$250,000ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$2,169DividendsRevAndExpnssAmt
Dividends Net Invst Incm$2,169DividendsNetInvstIncmAmt
Dividends Adj Net Incm$2,169DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$5,361NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$5,361GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$5,361CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$257,530TotalRevAndExpnssAmt
Total Net Invst Incm$7,530TotalNetInvstIncmAmt
Total Adj Net Incm$2,169TotalAdjNetIncmAmt
Other Prof Fees Rev And Expnss$749OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$749OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$749OtherProfFeesAdjNetIncmAmt
Tot Opr Expenses Rev And Expnss$749TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$749TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$749TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$0ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$0ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$749TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$749TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$749TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$0TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$256,781ExcessRevenueOverExpensesAmt
Net Investment Income$6,781NetInvestmentIncomeAmt
Adjusted Net Income$1,420AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst EOY$5,115SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$5,115SavAndTempCashInvstEOYFMVAmt
Corporate Stock EOY$198,970CorporateStockEOYAmt
Corporate Stock EOYFMV$198,970CorporateStockEOYFMVAmt
Corporate Bonds EOY$51,144CorporateBondsEOYAmt
Corporate Bonds EOYFMV$51,144CorporateBondsEOYFMVAmt
Total Assets EOY$255,229TotalAssetsEOYAmt
Total Assets EOYFMV$255,229TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted EOY$5,229UnrestrictedEOYAmt
Temporarily Restricted EOY$250,000TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances EOY$255,229TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$0TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$255,229TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Excess Revenue Over Expenses$256,781ExcessRevenueOverExpensesAmt
Subtotal$256,781SubtotalAmt
Other Decreases$1,552OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$255,229TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGain Or LossGainOrLossAmt
Capital Gain Dividends
$5,361
FieldValueIRS element (for citing)
Capital Gain Net Income$5,361CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$136InvestmentIncomeExciseTaxAmt
Subtotal$136SubtotalAmt
Tax Based On Investment Income$136TaxBasedOnInvestmentIncomeAmt
Tax Due$136TaxDueAmt

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
Form990 T FiledfalseForm990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsYes (true)NewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1TRUSTEESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9174393449PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
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
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Undistr Incm Sect4942a2 Not AppfalseUndistrIncmSect4942a2NotAppInd
Business HoldingsfalseBusinessHoldingsInd
Excess Business HoldingsfalseExcessBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsfalseMaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Proceeds Or Net IncomefalseProceedsOrNetIncomeInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KEVIN DENIKE
25 OLD CANON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
SUSAN DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JENNIFER DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
JESSICA DENIKE
25 OLD CANNON ROADBERKELEY HEIGHTSNJ07922Trustee10.00$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$71,559AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$54,832AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$126,391TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$126,391AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,896CashDeemedCharitableAmt
Net Vl Noncharitable Assets$124,495NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,225MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,225MinimumInvestmentReturnAmt
Tax Based On Investment Income$136TaxBasedOnInvestmentIncomeAmt
Total Tax$136TotalTaxAmt
Distributable Before Adj$6,089DistributableBeforeAdjAmt
Distributable Before Ded$6,089DistributableBeforeDedAmt
Distributable As Adjusted$6,089DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$0ExpensesAndContributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$0DistributableAsAdjustedAmt
Undistributed Income CY$0UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerKEVIN DENIKEContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonKEVIN DENIKERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9174393449RecipientPhoneNum
Form And Info And MaterialsDESCRIPTION OF THE CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATION PURPOSE, INCLUDING THE PREVENTION OF CRUELTY TO CHILDREN AND ANIMALS.FormAndInfoAndMaterialsTxt
Submission Deadlines12/31SubmissionDeadlinesTxt
Restrictions On AwardsNO PRIVATE INDIVIDUALS OR USED FOR CARRYING OUT PROPAGANDA OR OTHERWISE UTILIZED TO ATTEMPT TO INFLUENCE LEGISLATION OR ANY POLITICAL CAMPAIGN OR ELECTION.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1LITERACY FOR HAITIBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line12610 13TH STREETAddressLine1Txt
CityCLARKSTONCityNm
State AbbreviationWAStateAbbreviationCd
ZIP99403ZIPCd
FieldValueIRS element (for citing)
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeSPECIAL SURGERYGrantOrContributionPurposeTxt
Amt$5,000Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$5,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$2,169RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$5,361RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,530RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$7,530TotalIncomeProducingActyAmt

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 PersonKEVIN AND SUSAN DENIKEContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd
FieldValueIRS element (for citing)
Total Contributions$250,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondBOND MUTUAL FUNDSBondNm
EOY Book Value$51,144EOYBookValueAmt
EOYFMV$51,144EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockSTOCK MUTUAL FUNDSStockNm
EOY Book Value$198,970EOYBookValueAmt
EOYFMV$198,970EOYFMVAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryADVISORY FEESCategoryTxt
Amt$749Amt
Net Investment Income$749NetInvestmentIncomeAmt
Adjusted Net Income$749AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonKEVIN AND SUSAN DENIKEPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line125 OLD CANNON ROADAddressLine1Txt
CityBERKELEY HEIGHTSCityNm
State AbbreviationNJStateAbbreviationCd
ZIP07922ZIPCd

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