WEBSTER BANK CHARITABLE FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WEBSTER BANK CHARITABLE FOUNDATION (EIN 32-0103899)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-11
- IRS object ID
- 201432549349100203
- 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
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-11T12:08:32-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Berard & Donahue CPAs PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 44 Park Ave | AddressLine1 |
| City | Suffern | City |
| State | NY | State |
| ZIP Code | 10901 | 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 | 320103899 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PROVIDENT BANK CHARITABLE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROV | BusinessNameControlTxt |
| Phone | 8453698040 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RELLA BOULEVARD | AddressLine1 |
| City | MONTEBELLO | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MS STEPHANIE YANIGA | PersonNm |
| Person Title | Pres & EXEC DIR | PersonTitleTxt |
| Signature | 2014-09-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONALEE R BERARD | PreparerPersonNm |
| PTIN | P00106728 | PTIN |
| Phone | 8453575668 | PhoneNum |
| 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 | $4,139,035 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $73,931 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $73,931 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $73,931 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $13,958 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $101,462 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $13,958 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $87,889 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $87,889 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $73,931 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,000 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $8,405 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $8,405 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $2,431 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $433 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $433 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $16,269 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $8,405 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $433 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $121,417 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $121,417 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $137,686 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $8,405 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $121,850 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$49,797 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $79,484 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $73,931 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $89,020 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $128,035 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $128,035 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,368,904 | CorporateStockBOYAmt |
| Corporate Stock EOY | $3,281,400 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $4,011,000 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $3,457,924 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,409,435 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $4,139,035 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $12,522 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $13,830 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $12,522 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,830 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $3,445,402 | UnrestrictedBOYAmt |
| Unrestricted EOY | $3,395,605 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $3,445,402 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $3,395,605 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $3,457,924 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $3,409,435 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $3,445,402 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$49,797 | ExcessRevenueOverExpensesAmt |
| Subtotal | $3,395,605 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $3,395,605 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 8,000 SHARES OF PROVIDENT BANCORP STOCK | PropertyDesc |
| How Acquired | D | HowAcquiredCd |
| Acquired | 2004-01-01 | AcquiredDt |
| Sold | 2013-12-17 | SoldDt |
| Gross Sales Price | $101,462 | GrossSalesPriceAmt |
| Cost Or Other Basis | $87,504 | CostOrOtherBasisAmt |
| Gain Or Loss | $13,958 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $13,958 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $13,958 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $153,983 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $2,781,273 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.05536 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $225,579 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $2,901,855 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.07774 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $153,685 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,249,411 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.04730 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $212,666 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $3,739,760 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05687 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $357,929 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $4,810,311 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.07441 | DistributionYr5Rt |
| Total Distribution | 0.31167 | TotalDistributionRt |
| Average Distribution | 0.06233 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $3,246,302 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $202,355 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $795 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $203,150 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $121,850 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,590 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,590 | SubtotalAmt |
| Tax Based On Investment Income | $1,590 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $1,524 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $1,524 | TotalPaymentsAndCreditsAmt |
| Tax Due | $66 | TaxDueAmt |
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 |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NY | OrgReportOrRegisterStateCd |
| 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 | WWW.PROVIDENTBANKING.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE YANIGA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8453698478 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RELLA BLVD | AddressLine1 |
| City | MONTEBELLO | City |
| State | NY | State |
| ZIP Code | 10901 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| 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 |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MS STEPHANIE YANIGA | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | Pres & EXEC DIR | 2.00 | $0 |
| MR DAVID BAGATELLE | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | EVP | 2.00 | $0 |
| MR RODNEY WHITWELL | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | EVP | 1.00 | $0 |
| MS LYNNE TRACEY | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | VP & Treasurer | 2.00 | $0 |
| MS KATHARINE BROWN | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | VP & SECRETARY | 2.00 | $0 |
| MR HAROLD PETERSON | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | Vice President | 1.00 | $0 |
| MR JACK KOPNISKY | ||||||
| 400 RELLA BVLD | MONTEBELLO | NY | 10901 | EVP | 1.00 | $0 |
| MR GERRY FILANDRO | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | Vice President | 1.00 | $0 |
| MR JIM PEOPLES | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | EXEC VP | 2.00 | $0 |
| MR DAN ROTHSTEIN | ||||||
| 400 RELLA BLVD | MONTEBELLO | NY | 10901 | EVP | 1.00 | $0 |
| MR Thomas Jauntig | ||||||
| 400 rella blvd | montebello | NY | 10901 | Director | 1.00 | $0 |
| BEN HIRSH | ||||||
| 400 RELLA BLVD | SUFFERN | NY | 10901 | cao &CONTROLLER | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTS GIVEN FOR EDUCATIONAL PROGRAMS. | Description1Txt |
| Expenses1 | $121,417 | Expenses1Amt |
| Description2 | COLLEGE SCHOLARSHIPS FOR YOUTH WHO VOLUNTEER IN THEIR COMMUNITY. | Description2Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $3,191,977 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $103,761 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $3,295,738 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $3,295,738 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $49,436 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $3,246,302 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $162,315 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $162,315 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,590 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,590 | TotalTaxAmt |
| Distributable Before Adj | $160,725 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $160,725 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $160,725 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $121,850 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $121,850 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $121,850 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $160,725 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $120,313 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $27,361 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $82,084 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $16,442 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $246,200 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $121,850 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $121,850 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $38,875 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $38,875 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $207,325 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $81,438 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $125,887 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $27,361 | ExcessFromYear4Amt |
| Excess From Year2 | $82,084 | ExcessFromYear2Amt |
| Excess From Year1 | $16,442 | ExcessFromYear1Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | PROVIDENT BANK CHARITABLE FOUNDATIO | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RELLA BLVD | AddressLine1 |
| City | MONTEBELLO | City |
| State | NY | State |
| ZIP Code | 10901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 8453598478 | RecipientPhoneNum |
| Form And Info And Materials | 1. COMPLETE A 10 PAGE APPLICATION2. COPY OF 501 (C)(3)3. COPY OF MOST RECENT FEDERAL AND STATE TAX RETURNS4. MISSION STATEMENT5. BOARD OF DIRECTOS LIST6. LIST OF MAJOR CORPORATE SPONSORS7. CALENDAR OF EVENTS8. ANNUAL REPORT, IF EXISTS9. RECENT PUBLIC RELATIONS MATERIAL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | 2/20 FOR 3/31, 5/20 FOR 6/30, 8/20 FOR 9/30, 11/20 FOR 12/31 | SubmissionDeadlinesTxt |
| Restrictions On Awards | AWARDS SHOULD ENHANCE QUALITY OF LIFE IN THE COMMUNITIES OF ROCKLAND, ORGANGE, ULSTER, SULLIVAN AND PUTNAM COUNTIES IN NEW YORK AND BERGEN COUNTY IN NEW JERSEY. YOU CANNOT BE A RECIPIENT OF A PROVIDENT CHARITABLE FOUNDATION GRANT FOR THE PRIOR FISCAL YEAR. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNITED WAY OF RC | |||||||
| 135 MAIN STREET | NYACK | NY | 10960 | NONE | P CHAR | HEALTH & HUMAN SERVICES | $23,417 |
| ST THOMAS AQUINAS COLLEGE | |||||||
| 125 ROUTE 340 | SPARKILL | NY | 10976 | NONE | P CHAR | EDUCATIONAL | $50,000 |
| ORANGE REGIONAL MEDICAL CENTER FOUN | |||||||
| 4 HARRIMAN DR | GOSHEN | NY | 10924 | NONE | P CHAR | HEALTH & HUMAN SERVICES | $20,000 |
| RHSM LIFE CENTER | |||||||
| 32-34 BEEKMAN AVENUE | SLEEPY HOLLOW | NY | 10591 | NONE | P CHAR | EDUCATION | $2,500 |
| BIG BROTHERS BIG SISTERS OF ORANGE | |||||||
| 148 TEMPLE HILL ROAD | VAILS GATE | NY | 12585 | NONE | P CHAR | YOUTH EDUCATION | $2,500 |
| DOMINICAN COLLEGE | |||||||
| 470 WESTERN HIGHWAY | ORANGEBURGH | NY | 10962 | NONE | P CHAR | EDUCATION | $2,500 |
| HELP FROM PEOPLE TO PEOPLE | |||||||
| 121 WEST NYACK ROAD | NANUET | NY | 10954 | NONE | P CHAR | BACK TO SCHOOL EDUCATIONAL SUPPLIESFOR CHILDREN | $1,000 |
| HELPING HANDS INTERFAITH COALITION | |||||||
| 11 E CHURCH STREET | SPRING VALLEY | NY | 10977 | NONE | P CHAR | ENGLISH LITERACY EDUCATION TO HOMELESS PEOPLE | $1,000 |
| ROCKLAND COUNTY YMCA | |||||||
| 35 SOUTH BROADWAY | NYACK | NY | 10960 | NONE | P CHAR | EDUCATION IN AFER SCHOOL PROGRAMS | $2,500 |
| ROCKLAND HOUSING ACTION COALITION | |||||||
| 120-126 NORTH MAIN STREET | NEW CITY | NY | 10956 | NONE | P CHAR | EDUCATION | $15,000 |
| SHADOWLAND ARTISTS INC | |||||||
| 157 CANAL STREET | ELLENVILLE | NY | 12428 | NONE | P CHAR | EDUCATION | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $121,417 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $73,931 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $13,958 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $87,889 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $87,889 | 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 | GRANTS MADE TO COMMUNITY NON-PROFIT ORGANIZATIONS FOR SUPPORT OF EDUCATION initiatives that enhance knowledge in specific areas of economics, financial literacy and business | 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 | audit | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | STATE FILING FEES | Desc |
| Revenue And Expenses Per Books | $433 | RevenueAndExpensesPerBooksAmt |
| Disbursements Charitable Prps | $433 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | trustee fees | CategoryTxt |
| Amt | $8,405 | Amt |
| Net Investment Income | $8,405 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | excise tax | CategoryTxt |
| Amt | $2,431 | Amt |
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