ROY AND RUTH SEIBEL FAM FOUNDATION: Form 990PF, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ROY AND RUTH SEIBEL FAM FOUNDATION (EIN 20-6408919)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-06-04
IRS object ID
201421559349100102
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-06-04T07:50:40-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SEMANCHIN & WETTER LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16245 SHERIDAN DR STE 102AddressLine1
CityAMHERSTCity
StateNYState
ZIP Code142214827ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN206408919EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROY AND RUTH SEIBEL FAMILY FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlROYABusinessNameControlTxt
Phone7163320297PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1401 EAST 89TH STREET APT 15BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10128ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN J SEIBELPersonNm
Person TitleTrusteePersonTitleTxt
Signature2014-06-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBARBARA S ARNOLD CPAPreparerPersonNm
PTINP00943465PTIN
Phone7166337607PhoneNum
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$697,608FMVAssetsEOYAmt
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$5,989DividendsRevAndExpnssAmt
Dividends Net Invst Incm$5,989DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$51,167NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$185,184GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$51,167CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$57,156TotalRevAndExpnssAmt
Total Net Invst Incm$57,156TotalNetInvstIncmAmt
Accounting Fees Rev And Expnss$2,590AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$1,295AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$1,295AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$8,518OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$8,518OtherProfFeesNetInvstIncmAmt
Taxes Rev And Expnss$895TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss$100OtherExpensesRevAndExpnssAmt
Other Expenses Dsbrs Chrtbl$100OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$12,103TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$9,813TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$1,395TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$23,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$23,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$35,103TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$9,813TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$24,395TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$22,053ExcessRevenueOverExpensesAmt
Net Investment Income$47,343NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$41,345SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$4,788SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$4,788SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$491,656CorporateStockBOYAmt
Corporate Stock EOY$692,820CorporateStockEOYAmt
Corporate Stock EOYFMV$692,820CorporateStockEOYFMVAmt
Total Assets BOY$533,001TotalAssetsBOYAmt
Total Assets EOY$697,608TotalAssetsEOYAmt
Total Assets EOYFMV$697,608TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$533,001UnrestrictedBOYAmt
Unrestricted EOY$697,608UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$533,001TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$697,608TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$533,001TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$697,608TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$533,001TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$22,053ExcessRevenueOverExpensesAmt
Other Increases$142,554OtherIncreasesAmt
Subtotal$697,608SubtotalAmt
Tot Net Ast Or Fund Balances EOY$697,608TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

FieldValueIRS element (for citing)
Capital Gain Net Income$51,167CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$1,202AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$514,838NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.00234DistributionYr1Rt
Adjusted Qlfy Distri Yr2$24,304AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$478,790NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.05076DistributionYr2Rt
Adjusted Qlfy Distri Yr3$23,172AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$452,951NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.05116DistributionYr3Rt
Adjusted Qlfy Distri Yr4$19,113AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$412,603NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.04632DistributionYr4Rt
Adjusted Qlfy Distri Yr5$24,610AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$501,834NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.04904DistributionYr5Rt
Total Distribution0.19962TotalDistributionRt
Average Distribution0.03992AverageDistributionRt
Net Vl Noncharitable Assets$620,524NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$24,773AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$473NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$25,246AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$24,395QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$947InvestmentIncomeExciseTaxAmt
Subtotal$947SubtotalAmt
Tax Based On Investment Income$947TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$651EstimatedPlusOvpmtIncmTxAmt
Applied To Es Tax$546AppliedToEsTaxAmt
Total Payments And Credits$1,197TotalPaymentsAndCreditsAmt
Overpayment$250OverpaymentAmt
Applied To ES Tax$250AppliedToESTaxAmt

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 SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
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 Line1SUSAN J SEIBELBusinessNameLine1
FieldValueIRS element (for citing)
Phone2127223873PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1401 E 89TH STREET APT 15BAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code101286724ZIPCode
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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
SUSAN J SEIBEL
401 E 89TH STREETNEW YORKNY10128Trustee2.00$0
ROY E SEIBEL JR
PO BOX 580DAMARISCOTTAME04543Trustee1.00$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$593,858AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,116AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$629,974TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$629,974AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$9,450CashDeemedCharitableAmt
Net Vl Noncharitable Assets$620,524NetVlNoncharitableAssetsAmt
Minimum Investment Return$31,026MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$31,026MinimumInvestmentReturnAmt
Tax Based On Investment Income$947TaxBasedOnInvestmentIncomeAmt
Total Tax$947TotalTaxAmt
Distributable Before Adj$30,079DistributableBeforeAdjAmt
Distributable Before Ded$30,079DistributableBeforeDedAmt
Distributable As Adjusted$30,079DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$24,395ExpensesAndContributionsAmt
Qualifying Distributions$24,395QualifyingDistributionsAmt
Adjusted Qualifying Distri$24,395AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$30,079DistributableAsAdjustedAmt
Undistributed Income PY$22,821UndistributedIncomePYAmt
Qualifying Distributions$24,395QualifyingDistributionsAmt
Applied To Year1$22,821AppliedToYear1Amt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,574AppliedToCurrentYearAmt
Undistributed Income CY$28,505UndistributedIncomeCYAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (4 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
BUFFALO ZOO
300 PARKSIDE AVEBUFFALONY14214NONEPUBLICCAPITAL CAMPAIGN$10,000
BUFFALO OLMSTED PARKS CONSERVANCY
84 PARKSIDE AVEBUFFALONY14214NONEPUBLICOPERATIONS$5,000
BUFFALO & ERIE COUNTY BOTANICAL GARDENS
2655 SOUTH PARK AVENUEBUFFALONY14218NONEPUBLICOPERATIONS$3,000
THE BUFFALO HISTORY MUSEUM
ONE MUSEUM COURTBUFFALONY14216NONEPUBLICOPERATIONS$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$23,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$5,989ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$51,167ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$57,156ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$57,156TotalIncomeProducingActyAmt

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)
CategoryTAX PREPARATIONCategoryTxt
Amt$2,590Amt
Net Investment Income$1,295NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,295DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescSTATE FILING FEEDesc
Revenue And Expenses Per Books$100RevenueAndExpensesPerBooksAmt
Disbursements Charitable Prps$100DisbursementsCharitablePrpsAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescriptionUNREALIZED GAIN ON INVESTMENTSDescription
Amount$142,554Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT FEESCategoryTxt
Amt$8,518Amt
Net Investment Income$8,518NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL TAXES PAIDCategoryTxt
Amt$895Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.