LOUIS AND ANNE GREEN FAMILY FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- LOUIS AND ANNE GREEN FAMILY FOUNDATION (EIN 31-6087315)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-09-26
- IRS object ID
- 201432699349100003
- 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
- Schedule B
- Accounting Fees Schedule
- Compensation Explanation
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Expenses Schedule
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-09-26T10:54:34-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463326038 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEINSTOCK LOVEGROVE & REEG | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6111 BROKEN SOUND PKWY NW STE 140 | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 334872774 | 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 | 316087315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREE | BusinessNameControlTxt |
| Phone | 5613943714 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOUIS GREEN | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5613943714 | PhoneNum |
| Signature | 2014-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK WEINSTOCK CPA | PreparerPersonNm |
| PTIN | P00082696 | PTIN |
| Phone | 9543457075 | PhoneNum |
| Preparation | 2014-09-26 | PreparationDt |
| 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 | $56,060 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $303,802 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $20 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $20 | DividendsNetInvstIncmAmt |
| Total Rev And Expnss | $303,822 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $20 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $10,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $2,406 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $1,250 | AccountingFeesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $3,950 | OtherExpensesRevAndExpnssAmt |
| Tot Opr Expenses Rev And Expnss | $18,106 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $301,952 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $301,952 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $320,058 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $301,952 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$16,236 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $20 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $63,294 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,774 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,774 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock EOY | $54,286 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $54,286 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $63,294 | TotalAssetsBOYAmt |
| Total Assets EOY | $56,060 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $56,060 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $63,294 | RetainedEarningBOYAmt |
| Retained Earning EOY | $56,060 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $63,294 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $56,060 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $63,294 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $56,060 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $63,294 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$16,236 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,002 | OtherIncreasesAmt |
| Subtotal | $56,060 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $56,060 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $470,019 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $91,131 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 5.157619 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $70,750 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $155,852 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.453956 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $35,050 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $27,756 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.262790 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $19,285 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $14,533 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 1.326980 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $34,042 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $18,905 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.800688 | DistributionYr5Rt |
| Total Distribution | 10.002033 | TotalDistributionRt |
| Average Distribution | 2.000407 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $59,324 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $118,672 | AdjNetVlNoncharitableAssetsAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $118,672 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $301,952 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Estimated Plus Ovpmt Incm Tx | $24 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $24 | TotalPaymentsAndCreditsAmt |
| Overpayment | $24 | OverpaymentAmt |
| Applied To ES Tax | $24 | 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 |
| Org Report Or Register State | FL | 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 | N/A | WebsiteAddressTxt |
| Individual With Books | MARK WEINSTOCK CPA | IndividualWithBooksNm |
| Phone | 9543457075 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5531 N UNIVERSITY DRIVE SUITE 103 | AddressLine1 |
| City | CORAL SPRINGS | City |
| State | FL | State |
| ZIP Code | 33067 | 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 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| LOUIS GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| OLIVER GREEN | ||||||||
| 930 SW 15TH STREET | BOCA RATON | FL | 33486 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| ANDREW GREEN | ||||||||
| 5101 CREEK ROAD | CINCINNATI | OH | 45242 | TRUSTEE | 0.10 | $0 | $0 | $0 |
| ANNE W GREEN | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | TRUSTEE | 2.50 | $10,500 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,143 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $33,084 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $60,227 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $60,227 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $903 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $59,324 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $2,966 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $2,966 | MinimumInvestmentReturnAmt |
| Distributable Before Adj | $2,966 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $2,966 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $2,966 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $301,952 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $301,952 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $301,952 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $2,966 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $33,703 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $19,123 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $34,495 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $66,968 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $465,506 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $619,795 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $301,952 | QualifyingDistributionsAmt |
| Applied To Current Year | $2,966 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $298,986 | RemainingDistriFromCorpusAmt |
| Total Corpus | $918,781 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $33,703 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $885,078 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $19,123 | ExcessFromYear4Amt |
| Excess From Year3 | $34,495 | ExcessFromYear3Amt |
| Excess From Year2 | $66,968 | ExcessFromYear2Amt |
| Excess From Year1 | $465,506 | ExcessFromYear1Amt |
| Excess From Current Year | $298,986 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | LOUIS B GREEN | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | LOUIS B GREEN | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 DATE PALM ROAD | AddressLine1 |
| City | BOCA RATON | City |
| State | FL | State |
| ZIP Code | 33432 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5613943714 | RecipientPhoneNum |
| Recipient Email Address | LBGIV99@AOL.COM | RecipientEmailAddressTxt |
| Form And Info And Materials | BY WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE, EXCEPT MUST BE A SECTION 501(C)(3) ORGANIZATION | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (23 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACT FOR AMERICA | ||||||||
| PO BOX 12765 | PENSACOLA | FL | 32591 | NONE | PUBLIC | GENERAL | $1,000 | |
| ADATH ISRAEL CONGREGATION | ||||||||
| 3201 E GALBRAITH ROAD | CINCINNATI | OH | 45236 | NONE | PUBLIC | GENERAL | $100 | |
| AMERICAN COLLEGE INT'L FOUNDATION | ||||||||
| 1100 N MARKET ST NO 1010 | WILMINGTON | DE | 19801 | NONE | PUBLIC | GENERAL | $16,000 | |
| AMERICAN HEART ASSOCIATION | ||||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PUBLIC | GENERAL | $10,000 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $8,243 | |
| CENTER FOR LEE ARTS | ||||||||
| 805 W TEXAS AVE | BAYTOWN | TX | 77522 | NONE | PUBLIC | GENERAL | $625 | |
| CFPBMC IMPACT | ||||||||
| 700 S DIXIE HIGHWAY | WEST PALM BEACH | FL | 33401 | NONE | PUBLIC | GENERAL | $1,050 | SUITE 200 |
| DUGGAN FAMILY SUPPORT | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $250 | |
| FLORIDA ATLANTIC UNIVERSITY FND | ||||||||
| 777 GLADES RD | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $10,025 | |
| HOSPICE BY THE SEA | ||||||||
| 1531 W PALMETTO PARK RD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $100 | |
| HOUSTON ZOO | ||||||||
| 6200 HERMANN PARK DR | HOUSTON | TX | 77030 | NONE | PUBLIC | GENERAL | $149 | |
| JACKSON HOLE FC | ||||||||
| PO BOX 11937 | JACKSON | WY | 83002 | NONE | PUBLIC | GENERAL | $200 | |
| JUNIOR LEAGUE OF BOCA RATON | ||||||||
| 261 NW 13TH ST | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $132 | |
| LYNN UNIVERSITY | ||||||||
| 3601 N MILITARY TRAIL | BOCA RATON | FL | 33431 | NONE | PUBLIC | GENERAL | $1,250 | |
| NATIONAL MUSEUM OF WILDLIFE ART | ||||||||
| 2820 RUNGIUS ROAD | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $100 | |
| NATIONAL PARKINSON FOUNDATION | ||||||||
| 200 SE 1ST STREET | MIAMI | FL | 33131 | NONE | PUBLIC | GENERAL | $1,500 | SUITE 800 |
| PEACEFUL MIND | ||||||||
| 135 YACHT CLUB WAY | HYPOLUXO | FL | 33462 | NONE | PUBLIC | GENERAL | $340 | SUITE 304 |
| SALVATION ARMY | ||||||||
| 4051 KIRK ROAD | LAKE WORTH | FL | 33461 | NONE | PUBLIC | GENERAL | $100 | |
| STRIPPING FOR A CURE | ||||||||
| 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | NONE | PUBLIC | GENERAL | $135 | |
| TETON COUNTRY SHERIFF AUXILARY | ||||||||
| 180 S KING STREET | JACKSON | WY | 83001 | NONE | PUBLIC | GENERAL | $160 | PO BOX 1885 |
| IRISH AMERICAN UNIVERSITY | ||||||||
| 2 MERRION SQUARE | DUBLIN | DE | 19801 | NONE | PUBLIC | GENERAL | $36,774 | |
| IRISH AMERICAN UNIVERSITY | ||||||||
| 2 MERRION SQUARE | DUBLIN | DE | 19801 | NONE | PUBLIC | GENERAL | $113,655 | |
| BOCA RATON REGIONAL HOSPITAL | ||||||||
| 800 MEADOWS ROAD | BOCA RATON | FL | 33486 | NONE | PUBLIC | GENERAL | $100,064 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $301,952 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $20 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $20 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $20 | TotalIncomeProducingActyAmt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1 | CityContributorUSAddress/City | StateContributorUSAddress/State | ZIP CodeContributorUSAddress/ZIPCode | Total ContributionsTotalContributionsAmt | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|
| FIRST FINANCIAL PARTNERS OF TEXAS | ||||||
| 1 | 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | $181,788 | Yes (X) |
| LOUIS B GREEN | ||||||
| 2 | 2700 DATE PALM ROAD | BOCA RATON | FL | 33432 | $122,014 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 4000 SHARES CONVERGYS CORP | $81,840 | 2013-12-03 |
| 1 | 3859 SHARES AMERICAN AIRLS GROUP | $99,948 | 2013-12-12 |
| 2 | 153 SHARES CIT GROUP INC NEW | $7,459 | 2013-10-08 |
| 2 | 1500 SHARES TORCHMARK CORP | $114,555 | 2013-11-27 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $1,250 | Amt |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| LOUIS GREEN |
| OLIVER GREEN |
| ANDREW GREEN |
| ANNE W GREEN |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| CIT GROUP INC NEW | $7,976 | $7,976 |
| CNVERGYS CORPORATION | $46,310 | $46,310 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $2,406 | LegalFeesAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| EXPENSES | |
| OFFICE EXPENSES | $3,950 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| UNREALIZED GAIN SECURITIES TRANSFERRED | $977 |
| REFUND OF ESTIMATED TAX OVERPMT | $8,025 |
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