BETA

BOYLE FAMILY FOUNDATION INC: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
BOYLE FAMILY FOUNDATION INC (EIN 22-3690809)
Tax period
2013-10-01 to 2014-09-30
Filed
2014-12-17
IRS object ID
201413519349100301
Schema version
2013v3.0
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)
Return2014-12-17T09:45:54-06:00ReturnTs
Tax Period End2014-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN222138828PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LEONARD C GREEN & CO PABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1900 ROUTE 9AddressLine1
CityWOODBRIDGECity
StateNJState
ZIP Code07095ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223690809EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE BOYLE FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlBOYLBusinessNameControlTxt
Phone6094482570PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 WINDSOR ROADAddressLine1
CityWEST WINDSORCity
StateNJState
ZIP Code08550ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICK BOYLEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6094482570PhoneNum
Signature2014-11-19SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLEONARD C GREENPreparerPersonNm
PTINP00226901PTIN
Phone7326345100PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-12-30 17:16:21ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$416,824FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$8,884DividendsRevAndExpnssAmt
Dividends Net Invst Incm$8,884DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$26,001NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$118,316GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$26,001CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$34,885TotalRevAndExpnssAmt
Total Net Invst Incm$34,885TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$2,400AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$1,531TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$945OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$897OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$4,876TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$897TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$49,615ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$49,615ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$54,491TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$897TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$49,615TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$19,606ExcessRevenueOverExpensesAmt
Net Investment Income$33,988NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$16,584CashBOYAmt
Cash EOY$7,991CashEOYAmt
Cash EOYFMV$7,991CashEOYFMVAmt
Sav And Temp Cash Invst BOY$11,327SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$24,947SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$24,947SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$222,538CorporateStockBOYAmt
Corporate Stock EOY$207,039CorporateStockEOYAmt
Corporate Stock EOYFMV$314,338CorporateStockEOYFMVAmt
Corporate Bonds BOY$57,883CorporateBondsBOYAmt
Corporate Bonds EOY$52,628CorporateBondsEOYAmt
Corporate Bonds EOYFMV$53,699CorporateBondsEOYFMVAmt
Other Investments BOY$21,397OtherInvestmentsBOYAmt
Other Investments EOY$17,518OtherInvestmentsEOYAmt
Other Investments EOYFMV$15,849OtherInvestmentsEOYFMVAmt
Total Assets BOY$329,729TotalAssetsBOYAmt
Total Assets EOY$310,123TotalAssetsEOYAmt
Total Assets EOYFMV$416,824TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$1,056,275CapitalStockBOYAmt
Capital Stock EOY$1,056,275CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$726,546RetainedEarningBOYAmt
Retained Earning EOY-$746,152RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$329,729TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$310,123TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$329,729TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$310,123TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$329,729TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$19,606ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$310,123SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$310,123TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$115,646$92,315$23,331$23,331
CAPITAL GAINS DIVIDENDS$2,670$2,670$2,670P
FieldValueIRS element (for citing)
Capital Gain Net Income$26,001CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$45,122AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$405,238NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.111347DistributionYr1Rt
Adjusted Qlfy Distri Yr2$202,227AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$524,315NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.385698DistributionYr2Rt
Adjusted Qlfy Distri Yr3$54,350AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$597,573NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.090951DistributionYr3Rt
Adjusted Qlfy Distri Yr4$53,360AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$579,582NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.092066DistributionYr4Rt
Adjusted Qlfy Distri Yr5$34,400AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$543,087NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.063342DistributionYr5Rt
Total Distribution0.743404TotalDistributionRt
Average Distribution0.148681AverageDistributionRt
Net Vl Noncharitable Assets$408,636NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$60,756AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$340NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$61,096AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$49,615QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$680InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$680SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$680TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$16EsPenaltyAmt
Tax Due$696TaxDueAmt

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 StateNJOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksPATRICK BOYLEIndividualWithBooksNm
Phone6094482570PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11252 WINDSOR ROADAddressLine1
CityWEST WINDSORCity
StateNJState
ZIP Code08550ZIPCode
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 (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
PATRICK BOYLE
1252 WINDSOR ROADWEST WINDSORNJ08550PRES/TREAS2.00$0$0$0
ELIZABETH BOYLE
1252 WINDSOR ROADWEST WINDSORNJ08550VICE PRES/SECY0.00$0$0$0
THOMAS BOYLE
1252 WINDSOR ROADWEST WINDSORNJ08550VICE PRESIDENT0.00$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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$389,387AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$25,472AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$414,859TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$414,859AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$6,223CashDeemedCharitableAmt
Net Vl Noncharitable Assets$408,636NetVlNoncharitableAssetsAmt
Minimum Investment Return$20,432MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$20,432MinimumInvestmentReturnAmt
Tax Based On Investment Income$680TaxBasedOnInvestmentIncomeAmt
Total Tax$680TotalTaxAmt
Distributable Before Adj$19,752DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$19,752DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$19,752DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$49,615ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$49,615QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$49,615AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$19,752DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,517ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$24,725ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$24,971ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$177,183ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$25,619ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$260,015TotalExcessDistributionCyovAmt
Qualifying Distributions$49,615QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$19,752AppliedToCurrentYearAmt
Remaining Distri From Corpus$29,863RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$289,878TotalCorpusAmt
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$7,517ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$282,361ExcessDistriCyovToNextYrAmt
Excess From Year4$24,725ExcessFromYear4Amt
Excess From Year3$24,971ExcessFromYear3Amt
Excess From Year2$177,183ExcessFromYear2Amt
Excess From Year1$25,619ExcessFromYear1Amt
Excess From Current Year$29,863ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BIG BROTHERS BIG SISTERS OF MERCER COUNTY
535 EAST FRANKLIN STTRENTONNJ08610NONEEXEMPTUNRESTRICTED$1,000
CITY OF BAYONNE FIRE DEPT RIECKER MEMORIAL
PO BOX 5111BAYONNENJ07002NONEEXEMPTUNRESTRICTED$1,100
ENABLE INC
13B ROSZEL RDPRINCETONNJ08540NONEEXEMPTUNRESTRICTED$500
HOMEFRONT
1880 PRINCETON AVELAWRENCEVILLENJ08648NONEEXEMPTUNRESTRICTED$1,500
KENNY T MEMORIAL GOLF FUND
KENNYTGOLFYAHOOCOMBAYONNENJ07002NONEEXEMPTUNRESTRICTED$940
MARIST BROTHERS
PO BOX 413WORTHIL60482NONEEXEMPTUNRESTRICTED$1,000
MARIST HIGH SCHOOL
1241 KENNEDY BLVDBAYONNENJ07002NONEEXEMPTUNRESTRICTED$7,000
MERCER STREET FRIENDS
151 MERCER STTRENTONNJ08661NONEEXEMPTUNRESTRICTED$1,000
SETON HALL UNIVERSITY
457 CENTRE STSOUTH ORANGENJ07079NONEEXEMPTUNRESTRICTED$1,000
SPRING LAKE CHARITABLE PARTNERS
400 MORRIS AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$500
SPRING LAKE COMMUNITY HOUSE CHRISTMAS FUND
THIRD MADISON AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$600
SPRING LAKE FIRE CO 1
1007 5TH AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$500
SPRING LAKE GOODWILL FIRE CO 2
311 WASHINGTON AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$500
ST DAVID THE KING
1 NEW VILLAGE RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,500
STREETLIGHT MISSION
PO BOX 843ELIZABETHNJ07207NONEEXEMPTUNRESTRICTED$480
THE BEE FOUNDATION
536 CYPRESS STPHILADELPHIAPA19106NONEEXEMPTUNRESTRICTED$1,000
TRENTON AREA SOUP KITCHEN
72 1/2 ESCHER STTRENTONNJ08650NONEEXEMPTUNRESTRICTED$500
TRINITY COLLEGE
TRINITY COLLEGE ALUMNIHARTFORDCT06106NONEEXEMPTUNRESTRICTED$5,000
TWIN W FIRST AID SQUAD
PO BOX 385PRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$500
U PENN SPRINT FOOTBALL
PO BOX 70259PHILADELPHIAPA19176NONEEXEMPTUNRESTRICTED$5,000
W WINDSOR PLAINSBORO BABE RUTH
PO BOX 605W WINDSORNJ08550NONEEXEMPTUNRESTRICTED$650
W WINDSOR PLAINSBORO EDUCATION FOUNDATION
PO BOX 280W WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,000
W WINDSOR PLAINSBORO HS SOUTH PTSA
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$3,000
W WINDSOR PLAINSBORO HS SOUTH
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$5,845
W WINDSOR PRINCETON JUNCTION VOLUNTEER FIRE CO
245 CLARKSVILLE RDPRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$500
W WINDSOR TWP PBA LOCAL 271
CLARKSVILLE NORTH POSTW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,500
W WINDSOR VOL FIRE CO 1
153 SOUTH MILL RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$500
WEST WINDSOR ARTS COUNCIL
PO BOX 952PRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$500
WWPHSS CHEER BOOSTERS
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,500
WWPHSS FOOTBALL BOOSTERS
15 FAIRWAY DRW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$500
WWPHSS GIRLS LACROSSE
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$500
WWPHSS HOME RUN CLUB
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$2,500
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$49,615TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,884ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$26,001ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$34,885ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$34,885TotalIncomeProducingActyAmt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryGREEN GROUPCategoryTxt
Amt$2,400Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$52,628EOYBookValueAmt
EOYFMV$53,699EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKStockNm
EOY Book Value$207,039EOYBookValueAmt
EOYFMV$314,338EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemALTERNATIVE INVESTMENTSCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$17,518BookValueAmt
EOYFMV$15,849EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT FEES$897$897$0
BANK CHARGES$18$0$0
NJ FILING FEE$30$0$0

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$1,531Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Comments

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