BETA

CALABAR FOUNDATION: Form 990PF, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
CALABAR FOUNDATION (EIN 02-0787615)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-11-16
IRS object ID
201533209349101698
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)
Return2015-11-16T12:21:14-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570776381PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEBSTERROGERS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1999AddressLine1Txt
CityBLUFFTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29910ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN020787615EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CALABAR FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCALABusinessNameControlTxt
Phone8433415675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1411 N DONNELLY ST NO 313AddressLine1Txt
CityMOUNT DORACityNm
State AbbreviationFLStateAbbreviationCd
ZIP32757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREW SUMMERSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8433415675PhoneNum
Signature2015-10-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAYMOND E WARCOPreparerPersonNm
PTINP00045528PTIN
Phone8437068440PhoneNum
Preparation2015-10-26PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$421,827FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$19,889ContriRcvdRevAndExpnssAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$19,889TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$365LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$1,350AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$135,082OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$0OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$3,603DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Trav Conf Meeting Rev And Expnss$17,639TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$0TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$258,004OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$416,043TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$173,579ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$173,579ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$589,622TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$173,579TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$569,733ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$980,275CashBOYAmt
Cash EOY$406,976CashEOYAmt
Cash EOYFMV$406,976CashEOYFMVAmt
Acct Rcvbl$1,452AcctRcvblAmt
Acct Rcvbl BOY$5,733AcctRcvblBOYAmt
Acct Rcvbl EOY$1,452AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$1,452AcctRcvblEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$21,859LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,460LandBldgEquipAccumDeprecAmt
Land BOY$17,002LandBOYAmt
Land EOY$13,399LandEOYAmt
Land EOYFMV$13,399LandEOYFMVAmt
Total Assets BOY$1,003,010TotalAssetsBOYAmt
Total Assets EOY$421,827TotalAssetsEOYAmt
Total Assets EOYFMV$421,827TotalAssetsEOYFMVAmt
Accounts Payable BOY$14,200AccountsPayableBOYAmt
Accounts Payable EOY$2,750AccountsPayableEOYAmt
Total Liabilities BOY$14,200TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,750TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$988,810RetainedEarningBOYAmt
Retained Earning EOY$419,077RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$988,810TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$419,077TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,003,010TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$421,827TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$988,810TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$569,733ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$419,077SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$419,077TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$433,935AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$1,046,997NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.414457DistributionYr1Rt
Adjusted Qlfy Distri Yr2$244,509AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$953,378NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.256466DistributionYr2Rt
Adjusted Qlfy Distri Yr3$376,930AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,003,883NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.375472DistributionYr3Rt
Adjusted Qlfy Distri Yr4$513,916AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,239,794NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.414517DistributionYr4Rt
Adjusted Qlfy Distri Yr5$71,451AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,357,605NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.052630DistributionYr5Rt
Total Distribution1.513542TotalDistributionRt
Average Distribution0.302708AverageDistributionRt
Net Vl Noncharitable Assets$40,232NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$12,179AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$12,179AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$173,579QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksANDREW SUMMERSIndividualWithBooksNm
Phone8433415675PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line126601 BELLA VISTA DRIVEAddressLine1Txt
CityHOWEY IN THE HILLSCityNm
State AbbreviationFLStateAbbreviationCd
ZIP34737ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

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 PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW SUMMERS
26601 BELLA VISTA DRIVEHOWEYINTHEHILLSFL34737DIRECTOR0.00$0$0$0
BEN PAULUHN
26945 BELLA VISTA DRIVEHOWEYINTHEHILLSFL34737DIRECTOR0.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1ACTIVITIES INCLUDE PROVIDING GUIDANCE AND SUPPORT OF INSTRUCTIONAL ACTIVITES TO PRIMARY AND SECONDARY SCHOOLS.Description1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1NONEDescription1Txt
Expenses1$0Expenses1Amt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$40,845AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,845TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,845AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$613CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,232NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,012MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,012MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$2,012DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,012DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,012DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$173,579ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$173,579QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$173,579AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,012DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,069ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$451,928ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$327,176ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$197,126ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$384,309ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,365,608TotalExcessDistributionCyovAmt
Qualifying Distributions$173,579QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,012AppliedToCurrentYearAmt
Remaining Distri From Corpus$171,567RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,537,175TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,069ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,532,106ExcessDistriCyovToNextYrAmt
Excess From Year4$451,928ExcessFromYear4Amt
Excess From Year3$327,176ExcessFromYear3Amt
Excess From Year2$197,126ExcessFromYear2Amt
Excess From Year1$384,309ExcessFromYear1Amt
Excess From Current Year$171,567ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonANDREW SUMMERSRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line13 CASTLEBRIDGE COURTAddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29928ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8433415675RecipientPhoneNum
Form And Info And MaterialsIN WRITINGFormAndInfoAndMaterialsTxt
Submission DeadlinesNONESubmissionDeadlinesTxt
Restrictions On AwardsNONERestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdForeign PostalRecipientForeignAddress/ForeignPostalCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
GOOD SHEPHERD
HUNTLEY STGRAHAMSTOWNEASTERN CAPE 3200SF6139NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$3,893
RICHARD VARHA HIGH SCHOOL
3569 THEMBISADIMBAZAEASTERN CAPE 5671SF5671NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$8,692
ST MATTHEWS HIGH SCHOOL
ST MATTHEWS MISSIONKEISKAMMAHOEKEASTERN CAPE 3200SF3200NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$53,011
TOISE HIGH SCHOOL
1339 KING WILLIAMS TOWNTSOLAEASTERN CAPE 5600SF5600NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$60,072
XOLANI HIGH SCHOOL
ZONE 6 PO BOX 230ZWELITHSAEASTERN CAPE 5608SF5608NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$2,593
ZK MATHEWS HIGH SCHOOL
BALASIBISHOEASTERN CAPE 5605SF5605NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$5,615
KINGSWOOD COLLEGE
P O GRAHAMSTOWNGRAHAMSTOWNEASTERN CAPE 6140SF6140NONESCHOOLPROVIDE COMPUTER EQUIPMENT AND LABORATORY COSTS TO STUDENTS$39,703
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$173,579TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number3-8LineNumberTxt
Relationship StatementALL ASSETS ARE INVESTED. EARNINGS ARE USED TO FUND PAYMENT OF ADMINISTRATIVE COSTS AND CONTRIBUTIONS.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
TREVOR STEWART
1175 WEST 13TH STREETNEW YORKNY10011$5,000Yes (X)
JEWISH COMMUNITY FOUNDATION
24950 MURPHY CANYON RD 100SAN DIEGOCA92123$7,500Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategoryTxt
Amt$1,350Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyVEHICLEPropertyDesc
Acquired2013-12-31AcquiredDt
Cost Or Other Basis$21,859CostOrOtherBasisAmt
Prior Year Depreciation$4,857PriorYearDepreciationAmt
Computation MethodSLComputationMethodTxt
Life5.000000000000LifeRt
Current Year Expense$3,603CurrentYearExpenseAmt
Net Investment Income$0NetInvestmentIncomeAmt

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp

FieldValueIRS element (for citing)
Category Or ItemVEHICLECategoryOrItemTxt
Cost Or Other Basis$21,859CostOrOtherBasisAmt
Accumulated Depreciation$8,460AccumulatedDepreciationAmt
Book Value$13,399BookValueAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGALCategoryTxt
Legal Fees$365LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (11 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK CHARGES$1,593$0$0
INFORMATION TECHNOLOGY -WEBSITE$58,101$0$0
MISCELLANEOUS$3,787$0$0
ADMINISTRATION$18,633$0$0
TRAINING$651$0$0
COMMUNITY ACTIVITIES$14,613$0$0
LITERACY PROGRAM$59,139$0$0
OTHER SUPPORTING COSTS$9,477$0$0
INSURANCE$35,638$0$0
INCOME TAX$1,362$0$0
EXCHANGE RATE CHANGES$55,010$0$0

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER$3,881$0$0
FACILITATORS$131,201$0$0

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

FieldValueIRS element (for citing)
PersonANDREW SUMMERSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13 CASTLEBRIDGE COURTAddressLine1Txt
CityHILTON HEAD ISLANDCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29928ZIPCd

Comments

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