SAMUEL J PAPARONE FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SAMUEL J PAPARONE FOUNDATION INC (EIN 22-3552785)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-15
- IRS object ID
- 201401359349102250
- Schema version
- 2013v3.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Gain Loss Sale Other Assets Sch
- Other Decreases Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-15T12:10:14-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lisa A Paparone CFP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 Parry Dr | AddressLine1 |
| City | Hainesport | City |
| State | NJ | State |
| ZIP Code | 08036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223552785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Samuel J Paparone Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAMU | BusinessNameControlTxt |
| Phone | 6095181586 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 Parry Drive | AddressLine1 |
| City | Hainesport | City |
| State | NJ | State |
| ZIP Code | 08036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA PAPARONE SHALLOW | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6095181586 | PhoneNum |
| Signature | 2014-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA A PAPARONE | PreparerPersonNm |
| Phone | 6095181586 | PhoneNum |
| Preparation | 2014-05-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $92,458 | 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 |
| Interest On Sav Rev And Expnss | $933 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $933 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $933 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $3,144 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,144 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $3,144 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,448 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,874 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,448 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,525 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,525 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $4,077 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $500 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $500 | AccountingFeesChrtblPrpsAmt |
| Other Expenses Rev And Expnss | $215 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $215 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $215 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $215 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $715 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $715 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $715 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $715 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,715 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $715 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $715 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,715 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,190 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,810 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $3,362 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $90,079 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $88,860 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $92,458 | SavAndTempCashInvstEOYFMVAmt |
| Total Assets BOY | $90,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $88,860 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $92,458 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $90,079 | CapitalStockBOYAmt |
| Capital Stock EOY | $88,860 | CapitalStockEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $90,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $88,860 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $90,079 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $88,860 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $90,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,190 | ExcessRevenueOverExpensesAmt |
| Subtotal | $88,889 | SubtotalAmt |
| Other Decreases | $29 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $88,860 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HJ Heinz Co | P | 2009-11-27 | 2013-06-10 | $10,875 | $0 | $6,656 | $4,219 | $0 | $0 | $0 | $4,219 |
| ALCOA Inc. | P | 2008-12-03 | 2013-04-16 | $3,889 | $0 | $4,524 | -$635 | $0 | $0 | $0 | -$635 |
| Frontier Communications | P | 2008-12-03 | 2013-04-16 | $108 | $0 | $243 | -$135 | $0 | $0 | $0 | -$135 |
| JPMMT 2005-S3 1A5 1-5-36 | P | 2005-12-15 | 2013-12-31 | $2 | $0 | $3 | -$1 | $0 | $0 | $0 | -$1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,448 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $8,591 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $89,419 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.096076 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $8,587 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $93,350 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.091987 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $8,575 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $91,993 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.093214 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $8,562 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $82,522 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.103754 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $8,558 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $98,753 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.086661 | DistributionYr5Rt |
| Total Distribution | 0.471692 | TotalDistributionRt |
| Average Distribution | 0.094338 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $93,933 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $8,861 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $68 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,929 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,715 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $136 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $136 | SubtotalAmt |
| Tax Based On Investment Income | $136 | TaxBasedOnInvestmentIncomeAmt |
| Original Return Tax Paid | $0 | OriginalReturnTaxPaidAmt |
| Tax Due | $136 | TaxDueAmt |
| Applied To ES Tax | $0 | 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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| 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 | LISA A PAPARONE | IndividualWithBooksNm |
| Phone | 6095181586 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 Parry Drive | AddressLine1 |
| City | Hainesport | City |
| State | NJ | State |
| ZIP Code | 08036 | ZIPCode |
| 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 (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| KATHARINA PAPARONE | ||||||||
| corp address | Hainesport | NJ | 08036 | president | 0.25 | $0 | $0 | $0 |
| LESLIE PAPARONE | ||||||||
| corp address | Hainesport | NJ | 08036 | Secretary | 0.25 | $0 | $0 | $0 |
| BRUCE PAPARONE | ||||||||
| corp address | Hainesport | NJ | 08036 | VP | 0.25 | $0 | $0 | $0 |
| LISA PAPARONE SHALLOW | ||||||||
| corp address | Hainesport | NJ | 08036 | Treasurer | 2.00 | $500 | $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 | $95,363 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $95,363 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $95,363 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,430 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,933 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,697 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,697 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $136 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $136 | TotalTaxAmt |
| Distributable Before Adj | $4,561 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,561 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,561 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,715 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $8,715 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $8,715 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,561 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $4,442 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $8,615 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $8,620 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $8,620 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $8,620 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $8,620 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $43,095 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,715 | QualifyingDistributionsAmt |
| Remaining Distri From Corpus | $8,715 | RemainingDistriFromCorpusAmt |
| Total Corpus | $51,810 | TotalCorpusAmt |
| Taxable2 | $4,442 | Taxable2Amt |
| Undistributed Income CY | $4,561 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $8,615 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $43,195 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $8,620 | ExcessFromYear4Amt |
| Excess From Year3 | $8,620 | ExcessFromYear3Amt |
| Excess From Year2 | $8,620 | ExcessFromYear2Amt |
| Excess From Year1 | $8,620 | ExcessFromYear1Amt |
| Excess From Current Year | $8,715 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NA | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | N/A | AddressLine1 |
| City | NA | City |
| State | NJ | State |
| ZIP Code | 08036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Urban Promise Ministries | ||||||
| PO Box 1479 | Camden | NJ | 08105 | public charity | unrestricted | $5,000 |
| Brookfield Academy | ||||||
| 1009 Berlin Rd | Cherry Hill | NJ | 08034 | public charity | unrestricted | $3,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | n/a | Desc |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,448 | RelatedOrExemptFunctionIncmAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | n/a | Desc |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $3,448 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,448 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1 | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Lisa A. Paparone accounting | CategoryTxt |
| Amt | $500 | Amt |
Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch
Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp (4 entries)
| AssetAssetDesc | AcquiredAcquiredDt | How AcquiredHowAcquiredTxt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | BasisBasisAmt | Total NetTotalNetAmt |
|---|---|---|---|---|---|---|
| HJ Heinz Co 150 sh | 2009-11 | Purchased | 2013-06 | $10,875 | $6,656 | $4,219 |
| ALCOA Inc 500 sh | 2008-12 | Purchased | 2013-04 | $3,889 | $4,524 | -$635 |
| Frontier Communications 31 sh | 2008-12 | Purchased | 2013-04 | $108 | $243 | -$135 |
| JPMMT 2005-S3 1A5 1-25-36 | 2005-12 | Purchased | 2013-12 | $2 | $3 | -$1 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Sec 4940 tax | Description |
| Amount | $29 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| bank & account fees | $190 | $190 | $190 | $190 |
| NJ Annual Report fee | $25 | $25 | $25 | $25 |