GRACE M SUCHANYC CHARITABLEFOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GRACE M SUCHANYC CHARITABLEFOUNDATION (EIN 20-3941405)
Tax period
2012-12-01 to 2013-11-30
Filed
2014-03-15
IRS object ID
201400749349100505
Schema version
2012v2.1
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)
Timestamp2014-03-15T13:46:07-05:00Timestamp
Tax Period End Date2013-11-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN061558179EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1ALARIO & ASSOCIATES CPAS PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line128 RAILROAD AVENUEAddressLine1
CityWARWICKCity
StateNYState
ZIP Code10990ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-12-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN203941405EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GRACE SUCHANYC CHARITABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGRACNameControl
Phone9176899237Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 4AddressLine1
CityFORT MONTGOMERYCity
StateNYState
ZIP Code10922ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameBRYAN SUCHANYCName
TitlePRESIDENTTitle
Phone9176899237Phone
Date Signed2014-03-12DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJEFFREY D ALARIO CPAName
PTINP00188244PTIN
Phone8459868717Phone
Date Prepared2014-03-12DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY521215FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss127360ContriReceivedRevAndExpnss
Dividends Rev And Expnss16238DividendsRevAndExpnss
Dividends Net Invst Incm16238DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss81552NetGainSaleAssetsRevAndExpnss
Gross Sales Price656072GrossSalesPrice
Capital Gain Net Incm Net Invst Incm81552CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses225150TotalRevenueAndExpenses
Total Net Investment Income97790TotalNetInvestmentIncome
Total Adjusted Net Income0TotalAdjustedNetIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Adj Net Incm0CompOfcrDirTrstAdjNetIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss1800AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm1800AccountingFeesNetInvstIncm
Accounting Fees Adj Net Incm0AccountingFeesAdjNetIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Interest Rev And Expnss818InterestRevAndExpnss
Interest Net Invst Incm818InterestNetInvstIncm
Interest Adj Net Incm0InterestAdjNetIncm
Interest Dsbrs Chrtbl Prps0InterestDsbrsChrtblPrps
Taxes Rev And Expnss1902TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Adj Net Incm0TaxesAdjNetIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss50OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm50OtherExpensesNetInvstIncm
Other Expenses Adj Net Incm0OtherExpensesAdjNetIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss4570TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm2668TotOprExpensesNetInvstIncm
Tot Opr Expenses Adj Net Incm0TotOprExpensesAdjNetIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss25700ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps25700ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss30270TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm2668TotalExpensesNetInvstIncm
Total Expenses Adj Net Incm0TotalExpensesAdjNetIncm
Total Expenses Dsbrs Chrtbl Prps25700TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses194880ExcessOfRevenueOverExpenses
Net Investment Income95122NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY-1CashBOY
Cash EOY243817CashEOY
Cash EOYFMV243817CashEOYFMV
Investments Corp Stock BOY376967InvestmentsCorpStockBOY
Investments Corp Stock EOY255394InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV260648InvestmentsCorpStockEOYFMV
Other Assets BOY0OtherAssetsBOY
Other Assets EOY16750OtherAssetsEOY
Other Assets EOYFMV16750OtherAssetsEOYFMV
Total Assets BOY376966TotalAssetsBOY
Total Assets EOY515961TotalAssetsEOY
Total Assets EOYFMV521215TotalAssetsEOYFMV
Other Liabilities BOY57787OtherLiabilitiesBOY
Other Liabilities EOY1902OtherLiabilitiesEOY
Total Liabilities BOY57787TotalLiabilitiesBOY
Total Liabilities EOY1902TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY319179RetainedEarningsBOY
Retained Earnings EOY514059RetainedEarningsEOY
Total Net Assets BOY319179TotalNetAssetsBOY
Total Net Assets EOY514059TotalNetAssetsEOY
Total Liabilities Net Assets BOY376966TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY515961TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY319179TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses194880ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal514059Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY514059TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (25 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate AcquiredDateAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
5,400 SH HECKMANN CORPP2012-10-292013-03-15223772079015871587
4,600 SH HECKMANN CORPP2012-10-292013-03-18190861775813281328
10,000 SH HECKMANN CORPD2012-12-122013-03-184149343300-1807-1807
2,300 SH NAVARRE CORPP2012-05-292013-03-265239391013291329
400 SH NAVARRE CORPP2012-05-292013-04-01907680227227
2,952 SH NAVARRE CORPP2012-05-292013-04-106725501817071707
3,548 SH NAVARRE CORPP2012-05-292013-04-118098603220662066
1,000 SH NAVARRE CORPP2012-05-292013-04-1222751625650650
444 SH NAVARRE CORPP2012-06-012013-04-151007728279279
3,556 SH NAVARRE CORPP2012-06-012013-04-228131565424772477
5,800 SH NAVARRE CORPP2012-06-012013-04-2313233922240114011
10,000 SH NAVARRE CORPP2012-06-042013-04-23228081557972297229
10,000 SH NAVARRE CORPP2012-06-052013-04-23228081552572837283
19,290 SH NAVARRE CORPD2012-12-212013-04-23439573491590429042
8,210 SH NAVARRE CORPD2012-12-212013-04-24179811486031213121
15,000 SH NAVARRE CORPD2012-12-212013-04-25343842715072347234
2,000 SH ADVISORSHARES TRP2013-05-202013-06-253250232178324324
20,000 SH CINCINATTI BELL INCP2013-06-272013-07-19652895860466856685
140 SH APPLE INCP2013-07-032013-07-22600775499250855085
16,666 SH PIXELWORKS INCP2006-06-082013-10-2285825111231-25406-25406
3,050 SH PIXELWORKS INCP2013-04-252013-10-2215707672689818981
1,741 SH PIXELWORKS INCP2013-04-262013-10-228966389450725072
1,432 SH PIXELWORKS INCP2013-04-302013-10-227374321241624162
1,900 SH CTM MEDIA HOLDINGSP2006-07-132013-11-27103860759972786327863
111 SH CTM MEDIA HOLDINGSD2012-12-132013-11-275963494010231023
FieldValueIRS element (for citing)
Capital Gain Net Income81552CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year123167QualifyingDistributionsYear1
Noncharitable Assets Year1222940NoncharitableAssetsYear1
Distribution Ratio Year10.103916DistributionRatioYear1
Qualifying Distributions Year223600QualifyingDistributionsYear2
Noncharitable Assets Year2191822NoncharitableAssetsYear2
Distribution Ratio Year20.123031DistributionRatioYear2
Qualifying Distributions Year31350QualifyingDistributionsYear3
Noncharitable Assets Year386257NoncharitableAssetsYear3
Distribution Ratio Year30.015651DistributionRatioYear3
Qualifying Distributions Year43600QualifyingDistributionsYear4
Noncharitable Assets Year454168NoncharitableAssetsYear4
Distribution Ratio Year40.066460DistributionRatioYear4
Qualifying Distributions Year56790QualifyingDistributionsYear5
Noncharitable Assets Year545416NoncharitableAssetsYear5
Distribution Ratio Year50.149507DistributionRatioYear5
Total Distribution Ratio0.458565TotalDistributionRatio
Average Distribution Ratio0.091713AverageDistributionRatio
Net Noncharitable Assets412419NetNoncharitableAssets
Adjusted Noncharitable Assets37824AdjustedNoncharitableAssets
One Percent Net Investment Income951OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One38775AdjNonchrtblAssetsAndOnePct
Qualifying Distributions25700QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax1902InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal1902Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income1902TaxBasedOnInvestmentIncome
Total Credits And Payments0TotalCreditsAndPayments
Penalty For Underpayment43PenaltyForUnderpayment
Tax Due1945TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e0RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors1NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1GRACE SUCHANYC CHARITABLE FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number9176899237BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line14 EAGLE CREST PO BOX 4AddressLine1
CityFORT MONTGOMERYCity
StateNYState
ZIP Code10922ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (2 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
BRYAN SUCHANYC
4 EAGLE CREST PO BOX 4FORT MONTGOMERYNY10922TRUSTEE0.00000
JANET SUCHANYC
4 EAGLE CREST PO BOX 4FORT MONTGOMERYNY10922TRUSTEE0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1CHARITABLE CONTRIBUTIONSDescription1
Expenses10Expenses1

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities338806AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances79894AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets418700TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets418700AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable6281CashDeemedCharitable
Net Noncharitable Assets412419NetNoncharitableAssets
Minimum Investment Return20621MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return20621MinimumInvestmentReturn
Tax Based On Investment Income1902TaxBasedOnInvestmentIncome
Total Tax1902TotalTax
Distributable Amount Before Adj18719DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded18719DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted18719DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions25700ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions25700QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions25700AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted18719DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year4807ExcessDistriCarryoverYear4
Excess Distri Carryover Year214009ExcessDistriCarryoverYear2
Excess Distri Carryover Year112910ExcessDistriCarryoverYear1
Total Excess Distri Carryover27726TotalExcessDistriCarryover
Qualifying Distributions25700QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year18719AppliedToCurrentYear
Remaining Distri From Corpus6981RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus34707TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year50ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year34707ExcessDistriCyovToNextYear
Excess From Year4807ExcessFromYear4
Excess From Year214009ExcessFromYear2
Excess From Year112910ExcessFromYear1
Excess From Current Year6981ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameBRYAN SUCHANYCRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line14 EAGLE CREST PO BOX 4AddressLine1
CityFORT MONTGOMERYCity
StateNYState
ZIP Code10922ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9176899237RecipientPhoneNumber
Form And Info And MaterialsVERBAL OR WRITTEN REQUESTS ARE ACCEPTED PROVIDED PROOF OF BEING QUALIFIEDFormAndInfoAndMaterials
Submission DeadlinesNONESubmissionDeadlines
Restrictions On AwardsNONERestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (5 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
SMILE TRAIN
41 MADISON AVENEW YORKNY10010NONEPUBLIC CHARITYCHARITABLE PROGRAM SUPPORT$500
ST JUDES CHILDRENS HOSPITAL
262 DANNY THOMAS PLACEMEMPHISTN38105NONEPUBLIC CHARITYCHARITABLE PROGRAM SUPPORT$100
ST GREGORY BARBARIGO SCHOOL
29 CINDER ROADGARNERVILLENY10923NONEPUBLIC CHARITYCHARITABLE PROGRAM SUPPORT$20,000
NATIONAL MULTIPLE SCLEROSIS SOCIETY
733 3RD AVE FL3NEW YORKNY10017NONEPUBLIC CHARITYCHARITABLE PROGRAM SUPPORT$100
FORT MONTGOMERY ELEMENTARY SCHOOL
895 ROUTE 9WFORT MONTGOMERYNY10922NONEPUBLIC CHARITYCHARITABLE PROGRAM SUPPORT$5,000
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year25700TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Related Or Exempt Function Income16238RelatedOrExemptFunctionIncome

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Related Or Exempt Function Income81552RelatedOrExemptFunctionIncome

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$0ExclusionAmount
Related Or Exempt Function Income97790RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA97790TotalPartXVIA

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps

Rln Of Acty To Accom Of Exempt Prps RlnOfActyToAccomOfExemptPrps (2 entries)

Line NumberLineNumberRelationship StatementRelationshipStatement
103THE ORGANIZATION INVESTS ALL DONATIONS RECEIVED IN ORDER TO
128INCREASE THE AMOUNT ABLE TO BE DISTRIBUTED TO VARIOUS ELIGIBLE AND RECOGNIZED CHARITABLE ORGANIZATIONS DURING THE YEAR.

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (2 entries)

Contributor NumberContributorNumberContributor Name IndividualContributorNameIndividualAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsNoncash Contribution TypeNoncashContributionTypePerson Contribution TypePersonContributionType
1BRYAN SUCHANYC4 EAGLE CRESTFORT MONTGOMERYNY10922125165X
2BRYAN SUCHANYC4 EAGLE CRESTFORT MONTGOMERYNY109222195X

Noncash Property NoncashProperty

FieldValueIRS element (for citing)
Contributor Number From Part I1ContributorNumberFromPartI
Noncash Property Description111 SH CTM MEDIA HOLDING, 10,000 SH HECKMANN CORP, 42,500 SH NAVARRE CORPNoncashPropertyDescription
Fair Market Value125165FairMarketValue
Date Received2012-12-28DateReceived

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryACCOUNTINGCategory
Amount$1,800Amount
Net Investment Income1800NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Applied To Prior Year Election AppliedToPriorYearElection

FieldValueIRS element (for citing)
ElectionPURSUANT TO REGULATIONS SECTION 53.4942(A)-3(D)(2) - TO APPLY ALL OR PART OF THE REMAINING QUALIFYING DISTRIBUTIONS TO ANY UNDISTRIBUTED INCOME REMAINING FROM YEARS BEFORE 2007 OR TO APPLY TO CORPUS.Election

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockPUBLICLY TRADED SECURITIESNameOfStock
EOY Book Value255394EOYBookValue
EOYFMV260648EOYFMV

Other Assets Schedule OtherAssetsSchedule

Other Assets OtherAssets

FieldValueIRS element (for citing)
DescriptionDEPOSIT - REAL ESTATEDescription
BOY Book Value0BOYBookValue
EOY Book Value16750EOYBookValue
EOYFMV16750EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionFEES AND SERVICE CHARGESDescription
Revenue And Expenses Per Books50RevenueAndExpensesPerBooks
Net Investment Income50NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionBOY Book ValueBOYBookValueEOY Book ValueEOYBookValue
MARGIN ACCOUNT478420
CASH OVERDRAFT95000
FEDERAL EXCISE TAX4451902

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor SubstantialContributor

FieldValueIRS element (for citing)
Person NameBRYAN SUCHANYCPersonName

US Address USAddress

FieldValueIRS element (for citing)
Address Line14 EAGLE CREST PO BOX 4AddressLine1
CityFORT MONTGOMERYCity
StateNYState
ZIP Code10922ZIPCode

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategory
Amount$1,902Amount
Net Investment Income0NetInvestmentIncome
Adjusted Net Income0AdjustedNetIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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