ELF FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ELF FOUNDATION (EIN 16-6515844)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-13
IRS object ID
201531339349100743
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)
Return2015-05-13T10:42:58-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1STOKES VISCA AND CO LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line129 GOODWAY DRAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP146233029ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN166515844EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELF FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlELFFBusinessNameControlTxt
Phone5854242037PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTHOMAS H FRAUENHOFERPersonNm
Person TitleTrusteePersonTitleTxt
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPAUL VISCA CPAPreparerPersonNm
PTINP00021903PTIN
Phone5854270850PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$1,628,585FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$74,080ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$50,270DividendsRevAndExpnssAmt
Dividends Net Invst Incm$50,270DividendsNetInvstIncmAmt
Dividends Adj Net Incm$50,270DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss$7,408NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$50,000GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$7,408CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$131,758TotalRevAndExpnssAmt
Total Net Invst Incm$57,678TotalNetInvstIncmAmt
Total Adj Net Incm$50,270TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$1,085AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,085AccountingFeesNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$503TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$252TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$251TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$4,060OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,810OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$250OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$5,648TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$5,147TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$501TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$70,250ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$70,250ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$75,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$5,147TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$70,751TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$55,860ExcessRevenueOverExpensesAmt
Net Investment Income$52,531NetInvestmentIncomeAmt
Adjusted Net Income$50,270AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$1,300CashEOYAmt
Cash EOYFMV$1,300CashEOYFMVAmt
Sav And Temp Cash Invst BOY$88,791SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$106,113SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$106,113SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$1,389,502CorporateStockBOYAmt
Corporate Stock EOY$1,426,741CorporateStockEOYAmt
Corporate Stock EOYFMV$1,521,172CorporateStockEOYFMVAmt
Total Assets BOY$1,478,293TotalAssetsBOYAmt
Total Assets EOY$1,534,154TotalAssetsEOYAmt
Total Assets EOYFMV$1,628,585TotalAssetsEOYFMVAmt
Other Liabilities EOY$1OtherLiabilitiesEOYAmt
Total Liabilities EOY$1TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$1,478,293UnrestrictedBOYAmt
Unrestricted EOY$1,534,153UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$1,478,293TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$1,534,153TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,478,293TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$1,534,154TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,478,293TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$55,860ExcessRevenueOverExpensesAmt
Subtotal$1,534,153SubtotalAmt
Tot Net Ast Or Fund Balances EOY$1,534,153TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Property2000 M&T CAPITAL TRUST IV PFD 8.50% 1/31/68PropertyDesc
How AcquiredPHowAcquiredCd
Acquired2010-01-01AcquiredDt
Sold2014-02-26SoldDt
Gross Sales Price$50,000GrossSalesPriceAmt
Cost Or Other Basis$42,592CostOrOtherBasisAmt
Gain Or Loss$7,408GainOrLossAmt
Gains Minus Excess Or Losses$7,408GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$7,408CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$69,221AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,232,986NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.05614DistributionYr1Rt
Adjusted Qlfy Distri Yr2$40,633AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$1,012,038NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.04015DistributionYr2Rt
Adjusted Qlfy Distri Yr3$39,858AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$866,953NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.04598DistributionYr3Rt
Adjusted Qlfy Distri Yr4$29,136AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$800,915NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.03638DistributionYr4Rt
Adjusted Qlfy Distri Yr5$42,854AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$670,715NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.06389DistributionYr5Rt
Total Distribution0.24254TotalDistributionRt
Average Distribution0.04851AverageDistributionRt
Net Vl Noncharitable Assets$1,463,589NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$70,994AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$525NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$71,519AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$70,751QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$1,051InvestmentIncomeExciseTaxAmt
Subtotal$1,051SubtotalAmt
Tax Based On Investment Income$1,051TaxBasedOnInvestmentIncomeAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$15EsPenaltyAmt
Tax Due$1,066TaxDueAmt

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 StateNYOrgReportOrRegisterStateCd
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 Line1M&T BANKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8007242440PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1255 EAST AVENUEAddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14604ZIPCd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
THOMAS H FRAUENHOFER
PO BOX 92505ROCHESTERNY14692Trustee2.00$0
ERIKA L MARITIME
99 DAIGER COURTE AMHERSTNY14051Trustee1.00$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$1,363,245AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$122,632AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$1,485,877TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$1,485,877AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$22,288CashDeemedCharitableAmt
Net Vl Noncharitable Assets$1,463,589NetVlNoncharitableAssetsAmt
Minimum Investment Return$73,179MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$73,179MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,051TaxBasedOnInvestmentIncomeAmt
Total Tax$1,051TotalTaxAmt
Distributable Before Adj$72,128DistributableBeforeAdjAmt
Distributable Before Ded$72,128DistributableBeforeDedAmt
Distributable As Adjusted$72,128DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$70,751ExpensesAndContributionsAmt
Qualifying Distributions$70,751QualifyingDistributionsAmt
Adjusted Qualifying Distri$70,751AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$72,128DistributableAsAdjustedAmt
Excess Distribution Cyov Yr1$110ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$110TotalExcessDistributionCyovAmt
Qualifying Distributions$70,751QualifyingDistributionsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$70,751AppliedToCurrentYearAmt
Excess Distri Cyov App CY Corpus$110ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$110ExcessDistributionCyovAppCYAmt
Undistributed Income CY$1,267UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS H FRAUENHOFERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonELF FOUNDATIONRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5857213353RecipientPhoneNum
Form And Info And MaterialsWRITTEN REQUESTFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
FF THOMPSON HOSPITAL FOUND
350 PARRISH STREETCANANDAIGUANY14424NONEEXEMPTGENERAL SUPPORT$25,000
MERCY FLIGHT OF CANANDAIGUA
2420 BRICKYARD ROADCANANDAIGUANY14424NONEEXEMPTGENERAL SUPPORT$2,000
SALVATION ARMY
110 SALTONSTALL STREETCANANDAIGUANY14424NONEEXEMPTGENERAL SUPPORT$1,000
PLUTA CANCER CENTER
125 RED CREEK DRIVEROCHESTERNY14623NONEEXEMPTGENERAL SUPPORT$1,000
KARL SZUGLIT MEMORIAL FUND
95 BITTNER STREETROCHESTERNY14604NONEEXEMPTSCHOLARSHIP FUND$1,500
ROSWELL PARK CANCER INSTITUTE
ELM AND CARLTON STREETSBUFFALONY14263NONEEXEMPTCANCER RESEARCH$25,000
PITTSFORD VOLUNTEER AMBULANCE
40 TOBEY ROADPITTSFORDNY14534NONEEXEMPTGENERAL SUPPORT$500
ST MARYS SCHOOL CANANDAIGUA
16 E GIBSON STREETCANANDAIGUANY14609NONEEXEMPTGENERAL SUPPORT$1,000
SCHOOL OF THE HOLY CHILDHOOD
100 GROTON PARKWAYROCHESTERNY14623NONEEXEMPTGENERAL SUPPORT$1,000
ALTERNATIVES FOR BATTERED WOMEN
PO BOX 39601ROCHESTERNY14604NONEEXEMPTGENERAL SUPPORT$1,000
ONTARIO COUNTY HISTORICAL SOCIETY
55 NORTH MAIN STREETCANANDAIGUANY14424NONEEXEMPTGENERAL PURPOSE$500
THE WOMENSCHILDRENS HOSPITAL OF BUF
1260 DELAWARE AVEROCHESTERNY14609NONEEXEMPTGENERAL SUPPORT$2,000
OPEN DOOR MISSION
156 PLYMOUTH AVE NORTHROCHESTERNY14608NONEEXEMPTGENERAL SUPPORT$500
CROHN'S COLITIES FOUNDATION
2117 BUFFALO RD 299ROCHESTERNY14624NONEEXEMPTGENERAL SUPPORT$1,000
HUGS FOUNDATION
973 EAST AVEROCHESTERNY14607NONEEXEMPTGENERAL SUPPORT$1,000
ST JUDE CHILDREN'S RESEARCH HOSPITA
501 ST JUDE PLACEMEMPHISTN38105NONEEXEMPTGENERAL SUPPORT$500
HILDEBRANDT HOSPICE CENTER
2652 RIDGEWAY AVEROCHESTERNY14626NONEEXEMPTGENERAL SUPPORT$500
ONTARIO ARC
3071 COUNTY COMPLEX DRCANANDAIGUANY14424NONEEXEMPTGENERAL SUPPORT$500
GOOD SHEPARD CHURCH
3318 E HENRIETTA RDHENRIETTANY14467NONEEXEMPTGENERAL SUPPORT$250
AMERICAN HEART ASSOCIATION
25 CIRCLE STROCHESTERNY14607NONEEXEMPTGENERAL SUPPORT$3,000
PARKINGSON DISEASE CENTER
PO BOX 23204ROCHESTERNY14692NONEEXEMPTGENERAL SUPPORT$1,000
CANANDAIGUA LAKE WATERSHED ASSOC
PO BOX 323CANANDAIGUANY14424NONEEXEMPTGENERAL SUPPORT$500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$70,250TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$50,270ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$7,408RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$50,270ExclusionAmt
Related Or Exempt Function Incm$7,408RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$57,678TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING & TAX PREPARATIONCategoryTxt
Amt$1,085Amt
Net Investment Income$1,085NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
CUSTODIAL FEES$3,110$3,110
FEDERAL EXCISE TAX$700$700
NYS DEPT OF LAW$250$250

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescRoundingDesc
EOY Book Value$1EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonTHOMAS FRAUENHOFERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 92505AddressLine1Txt
CityROCHESTERCityNm
State AbbreviationNYStateAbbreviationCd
ZIP14692ZIPCd

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