WINGS FOR THINGS FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WINGS FOR THINGS FOUNDATION INC (EIN 46-1160696)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-13
- IRS object ID
- 201433179349100908
- 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
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-13T08:06:06-08:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Westfield CPAS LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 241 North Ave West Ste 200 | AddressLine1 |
| City | Westfield | City |
| State | NJ | State |
| ZIP Code | 070901428 | 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 | 461160696 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINGS FOR THINGS FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WING | BusinessNameControlTxt |
| Phone | 2033041920 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BENNETTS BRIDGE ROAD | AddressLine1 |
| City | SANDY HOOK | City |
| State | CT | State |
| ZIP Code | 06482 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE M COLLINS | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Signature | 2014-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD A PARNESS | PreparerPersonNm |
| PTIN | P00057553 | PTIN |
| Phone | 9086545444 | PhoneNum |
| 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,484,977 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,000,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $440,532 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $440,532 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $440,532 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$29,948 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $3,399,140 | GrossSalesPriceAmt |
| Other Income Rev And Expnss | $206,486 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $206,486 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $206,486 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $5,617,070 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $647,018 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $647,018 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $5,125 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $4,000 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $4,000 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $1,125 | AccountingFeesChrtblPrpsAmt |
| Taxes Rev And Expnss | $3,089 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $3,089 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,089 | TaxesAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $81,620 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $81,620 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $81,620 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $89,834 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $88,709 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $87,709 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,125 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,765,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,765,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,854,834 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $88,709 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $87,709 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,766,125 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,762,236 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $558,309 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $559,309 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,051,177 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $3,837,494 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $3,837,494 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOYFMV | $100,159 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $2,493,968 | CorporateStockBOYAmt |
| Corporate Stock EOY | $5,273,234 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $5,247,550 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $4,260,708 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $8,443,482 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $8,299,774 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $4,084 | OtherAssetsBOYAmt |
| Other Assets EOY | $17,963 | OtherAssetsEOYAmt |
| Total Assets BOY | $14,809,937 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,572,173 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,484,977 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $14,809,937 | RetainedEarningBOYAmt |
| Retained Earning EOY | $17,572,173 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,809,937 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $17,572,173 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $14,809,937 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,572,173 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,809,937 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,762,236 | ExcessRevenueOverExpensesAmt |
| Subtotal | $17,572,173 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $17,572,173 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$29,948 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$29,948 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $11,166 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $11,166 | SubtotalAmt |
| Tax Based On Investment Income | $11,166 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $705 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $705 | TotalPaymentsAndCreditsAmt |
| Tax Due | $10,461 | 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 | CT | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUZANNE COLLINS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033041920 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BENNETTS BRIDGE ROAD | AddressLine1 |
| City | SANDY HOOK | City |
| State | CT | State |
| ZIP Code | 06482 | 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 (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| SUZANNE M COLLINS | ||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | CO-PRESIDENT | 0.00 | $0 |
| CHARLES ALLEN PRYOR | ||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | CO-PRESIDENT | 0.00 | $0 |
| CHARLES ANDREW PRYOR | ||||||
| 320 POST ROAD WEST | WESTPORT | CT | 06880 | Vice President | 0.00 | $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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $11,780,808 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,884,705 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,665,513 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $15,665,513 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $234,983 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,430,530 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $771,527 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $771,527 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $11,166 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $11,166 | TotalTaxAmt |
| Distributable Before Adj | $760,361 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $760,361 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $760,361 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,766,125 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $2,766,125 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $2,766,125 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $760,361 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $366,268 | UndistributedIncomePYAmt |
| Qualifying Distributions | $2,766,125 | QualifyingDistributionsAmt |
| Applied To Year1 | $366,268 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $760,361 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,639,496 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,639,496 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,639,496 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $1,639,496 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (7 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WORLD FOOD PROGRAM | |||||||
| 1725 I STREET NW SUITE 510 | WASHINGTON | DC | 20006 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING WORLD HUNGER | $1,500,000 |
| FAITH FOOD PANTRY - ST JOHN'S EPISC | |||||||
| 5 WASHINGTON AVENUE | SANDY HOOK | CT | 06482 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER FOR RESIDENTS OF NEWTOWN CT | $100,000 |
| CONNECTICUT FOOD BANK | |||||||
| 150 BRADLEY STREET | EAST HAVEN | CT | 06512 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER | $200,000 |
| FEEDING AMERICA | |||||||
| 35 E WACKER DRIVE SUITE 2000 | CHICAGO | IL | 60601 | UNRELATED | N/A | TO ASSIST IN ALLEVIATING HUNGER IN THE UNITED STATES | $500,000 |
| CULTURAL ALLIANCE OF WESTERN CONNEC | |||||||
| 287 MAIN STREET | DANBURY | CT | 06810 | UNRELATED | N/A | TO ASSIST IN THE PROMOTION OF ARTS AND CULTURE | $100,000 |
| OPERATION HOMEFRONT | |||||||
| 51 MONROE ST SUITE 503 | ROCKVILLE | MD | 20850 | UNRELATED | N/A | TO ASSIST IN PROVIDING EMERGENCY FINANCIAL ASSISTANCE TO FAMILIES OF SERVICE MEMBERS AND WOUNDED WARRIORS | $250,000 |
| REACH NEWTON | |||||||
| 21 THE BOULEVARD | NEWTOWN | CT | 06470 | UNRELATED | N/A | TO ASSIST IN THEIR MISSION OF YOUTH DEVELOPMENT AND SELF-ESTEEM ENHANCEMENT | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,765,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $440,532 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | -$29,948 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $440,532 | ExclusionAmt |
| Related Or Exempt Function Incm | $176,538 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $617,070 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | CHARLES A PRYOR SUZANNE COLLINS | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 BENNETTS BRIDGE ROAD | AddressLine1 |
| City | SANDY HOOK | City |
| State | CT | State |
| ZIP Code | 06482 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,000,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX AND ACCOUNTING FEES | CategoryTxt |
| Amt | $5,125 | Amt |
| Net Investment Income | $4,000 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,000 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $1,125 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | EOY Book ValueEOYBookValueAmt | BOY Book ValueBOYBookValueAmt |
|---|---|---|
| ACCRUED INTEREST | $17,962 | |
| Rounding | $1 | $1 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| BANK CHARGES | $81,497 | $81,497 | $81,497 |
| MISCELLANEOUS INVESTMENT EXPENSE | $123 | $123 | $123 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue And Expenses Per Books | $206,486 | RevenueAndExpensesPerBooksAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| FEDERAL TAX | $1,000 | $1,000 | |
| FOREIGN TAXES | $2,089 | $2,089 | $2,089 |
Comments