LANBRO FOUNDATION TR: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LANBRO FOUNDATION TR (EIN 35-6876236)
- Tax period
- 2012-12-01 to 2013-11-30
- Filed
- 2014-04-14
- IRS object ID
- 201441049349100019
- Schema version
- 2012v2.1
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-14T15:51:07-04:00 | Timestamp |
| Tax Period End Date | 2013-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461126561 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDS TAX SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE STE 1101 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356876236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANBRO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL ROAD | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA HENNESSY | Name |
| Title | PRESIDENT | Title |
| Phone | 2125998160 | Phone |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS V CASSERLY CPA | Name |
| PTIN | P01328093 | PTIN |
| Phone | 2125998160 | Phone |
| Date Prepared | 2014-04-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 388825 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 87835 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 10729 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 10729 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 4305 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 131181 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 4305 | CapitalGainNetIncmNetInvstIncm |
| Net STCG Adj Net Incm | 3243 | NetSTCGAdjNetIncm |
| Total Revenue And Expenses | 102869 | TotalRevenueAndExpenses |
| Total Net Investment Income | 15034 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 3243 | TotalAdjustedNetIncome |
| Accounting Fees Rev And Expnss | 3268 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 3268 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 173 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 173 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 29 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 29 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 3470 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 3470 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 48335 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 48335 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 51805 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 3470 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 48335 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 51064 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 11564 | NetInvestmentIncome |
| Adjusted Net Income | 3243 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 45748 | CashBOY |
| Cash EOY | 31338 | CashEOY |
| Cash EOYFMV | 31338 | CashEOYFMV |
| Investments Corp Stock BOY | 229008 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 294482 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 357487 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 274756 | TotalAssetsBOY |
| Total Assets EOY | 325820 | TotalAssetsEOY |
| Total Assets EOYFMV | 388825 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 274756 | UnrestrictedBOY |
| Unrestricted EOY | 325820 | UnrestrictedEOY |
| Total Net Assets BOY | 274756 | TotalNetAssetsBOY |
| Total Net Assets EOY | 325820 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 274756 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 325820 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 274756 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 51064 | ExcessOfRevenueOverExpenses |
| Subtotal | 325820 | Subtotal |
| Total Net Assets Fund Balances EOY | 325820 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| JONES LASALLE | D | 2013-03-27 | 2013-04-22 | 81097 | 87785 | -6688 | -6688 |
| KRAFT | P | 2010-12-31 | 2013-07-22 | 6595 | 10920 | -4325 | -4325 |
| MONDELEZ KRAFT | P | 2012-10-02 | 2013-06-26 | 9931 | 9931 | 9931 | |
| MET LIFE | P | 2011-03-29 | 2013-06-25 | 9078 | 8856 | 222 | 222 |
| VERIZON | D | 2011-12-19 | 2013-04-02 | 24480 | 19315 | 5165 | 5165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 4305 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | 3243 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 231 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 231 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 231 | TaxBasedOnInvestmentIncome |
| Tax Due | 231 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | NA | WebsiteAddress |
| Books In Care Of Person Name | LISA HENNESSY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125998160 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GDS FINANCIAL 295 MADISON | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | false | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LISA HENNESSY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GDS FINANCIAL 295 MADISON | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 1.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE BRUNSWICK SCHOOL | Description1 |
| Expenses1 | 28250 | Expenses1 |
| Description2 | THE WATERSIDE SCHOOL | Description2 |
| Expenses2 | 5000 | Expenses2 |
| Description3 | ST MATTHEWS | Description3 |
| Expenses3 | 4725 | Expenses3 |
| Description4 | KIEVE WAVUS EDUCATION FUND | Description4 |
| Expenses4 | 2500 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 301938 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 38543 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 340481 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 340481 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 5107 | CashDeemedCharitable |
| Net Noncharitable Assets | 335374 | NetNoncharitableAssets |
| Minimum Investment Return | 16769 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16769 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 231 | TaxBasedOnInvestmentIncome |
| Total Tax | 231 | TotalTax |
| Distributable Amount Before Adj | 16538 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 16538 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 16538 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 48335 | ExpensesAndContributions |
| Qualifying Distributions | 48335 | QualifyingDistributions |
| Adj Qualifying Distributions | 48335 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16538 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year2 | 3681 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 18743 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 22424 | TotalExcessDistriCarryover |
| Qualifying Distributions | 48335 | QualifyingDistributions |
| Applied To Current Year | 16538 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 31797 | RemainingDistriFromCorpus |
| Total Corpus | 54221 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 54221 | ExcessDistriCyovToNextYear |
| Excess From Year2 | 3681 | ExcessFromYear2 |
| Excess From Year1 | 18743 | ExcessFromYear1 |
| Excess From Current Year | 31797 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER AND LISA HENNESSY | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| KIEVE WAVUS EDUCATION | |||||
| PO BOX 169 | Nobleboro | ME | 04555 | CAMPS THAT SERVE YOUTHVETERANS AND MANY OTHERS | $2,500 |
| EQUINE VOICES | |||||
| PO BOX 1685 | Green Valley | AZ | 85622 | SAVING HORSES FROM SLAUGHTER | $700 |
| FRIENDS OF JOHN JAY HOMESTEAD | |||||
| PO BOX 148 | Katonah | NY | 10536 | PROMOTES KNOWLEDGE OF HISTORY | $1,000 |
| NSBTA | |||||
| PO BOX 585 | North Salem | NY | 10560 | MAINTAINS HORSE TRAILS | $1,300 |
| BRUNSWICK SCHOOL | |||||
| 100 MAHER AVENUE | Greenwich | CT | 06830 | ANNUAL EDUCATION FUND | $28,250 |
| ST MATTHEWS CHURCH | |||||
| PO BOX 293 | Bedford | NY | 10506 | ASSIST WITH PARISH NEEDS | $4,725 |
| GREENWICH PRESERVATION TRUST | |||||
| PO BOX 4719 | Greenwich | CT | 06831 | TO EDUCATE FOR THE PRESERVATION OF HISTORICAL RESOU | $250 |
| PET RESCUE | |||||
| PO BOX 393 | Larchmont | NY | 10538 | AID HOMELESS AND NEGLECTED PETS | $200 |
| HOPE AND LOVE OPTION | |||||
| 20 ORCHARD STREET | Pleasantville | NY | 10570 | BENEFIT FOR NURSE MARE FOALS | $250 |
| BEST BUDDIES | |||||
| 1133 AVENUE OF THE AMERICAS | New York | NY | 10036 | ESTABLISHING A GLOBAL VOLUNTEER MOVEMENT | $250 |
| BEDFORD 2020 | |||||
| 419 CANTITOE ROAD | Bedford Hills | NY | 10507 | REDUCING BEDFORDS CARBON EMISSIONS | $250 |
| CHATHAM ORPHEUM THEATER | |||||
| PO BOX 17 | Chatham | MA | 02633 | BRING BACK MOVIES IN A HISTORIC THEATER | $700 |
| WATERSIDE SCHOOL | |||||
| 770 PACIFIC STREET | Stamford | CT | 06902 | SCHOLARSHIP | $5,000 |
| BEDFORD HISTORICAL SOCIETY | |||||
| 612 OLD POST ROAD | Bedford | NY | 10506 | PRESERVE HISTORIC BUILDINGS | $400 |
| BRUNSWICK PARENTS ASSOCIATION | |||||
| 100 MAHER AVENUE | Greenwich | CT | 06830 | ENABLE INITIATIVE TO EDUCATION PROGRAMS | $180 |
| COPS FOR KIDS W CANCER | |||||
| PO BOX 850956 | Braintree | MA | 02185 | ASSIST KIDS WITH CANCER | $500 |
| NORTH SALEM OPEN LAND FOUNDATI | |||||
| PO BOX 176 | North Salem | NY | 10560 | PRESERVE THE CHARACTER AND BEAUTY OF NORTH SALEM | $800 |
| RONALD MCDONALD HOUSE | |||||
| PO BOX 299 | Valhalla | NY | 10595 | PROVIDES FAMILIES WITH HOME WHILE VISITING ILL CHIL | $150 |
| BREAST CANCER ALLIANCE | |||||
| 48 MAPLE AVENUE | Greenwich | CT | 06830 | FUND INSTITUTIONS RESEARCH | $350 |
| WESTMORELAND SANCTUARY | |||||
| 260 CHESTNUT RIDGE ROAD | BEDFORD CORNERS | NY | 10549 | EXPAND ENVIRONMENTAL EDUCATION | $420 |
| NATIONAL AUDUBON SOCIETY | |||||
| 225 VARICK STREET | New York | NY | 10014 | TO RESTORE ECOSYSTEMS WITH A FOCUS ON BIRDS | $60 |
| WOUNDED WARRIER PROJECT | |||||
| 4899 BELFORT ROAD | Jacksonville | FL | 32256 | PROVIDE REHABILITATION PROGRAMS TO WOUNDED SERVICE | $100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 48335 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 10729 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 4305 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 15034 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 15034 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PETER AND LISA HENNESSY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 87835 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $3,268 | Amount |
| Net Investment Income | 3268 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 294482 | EOYBookValue |
| EOYFMV | 357487 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEES | Description |
| Revenue And Expenses Per Books | 29 | RevenueAndExpensesPerBooks |
| Net Investment Income | 29 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PETER AND LISA HENNESSY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL ROAD | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL TAXES | $0 | 0 | 0 | 0 |
| STATE TAXES | $100 | 100 | 0 | 0 |
| FOREIGN TAXES | $73 | 73 | 0 | 0 |
Comments