SCUDIERY FAMILY FOUNDATION INC: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SCUDIERY FAMILY FOUNDATION INC (EIN 22-3648325)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-12
- IRS object ID
- 201441329349102194
- 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
- Depreciation Schedule
- Investments Land Schedule2
- Investments Other Schedule2
- Land Etc Schedule2
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-12T16:27:44-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EISNERAMPER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 WOOD AVE SO STE 600 | AddressLine1 |
| City | ISELIN | City |
| State | NJ | State |
| ZIP Code | 088302700 | 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 | 223648325 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SCUDIERY FAMILY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARK SCUDIERY | InCareOfNm |
| Business Name Control | SCUD | BusinessNameControlTxt |
| Phone | 2012281024 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FARMSTEAD ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | NORTH CALDWELL | City |
| State | NJ | State |
| ZIP Code | 07006 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mark W Scudiery | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2012281024 | PhoneNum |
| Signature | 2014-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOWARD KLEIN | PreparerPersonNm |
| Phone | 7322437000 | 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) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $1,194,913 | 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 | $0 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $36,640 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $36,640 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$51,057 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $41,789 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | -$14,417 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $36,640 | TotalNetInvstIncmAmt |
| Taxes Rev And Expnss | $355 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $355 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $9,656 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $9,656 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $10,011 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $10,011 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $57,161 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $57,161 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,172 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $10,011 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $57,161 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$81,589 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $26,629 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $18,628 | CashBOYAmt |
| Cash EOY | $10,351 | CashEOYAmt |
| Cash EOYFMV | $10,351 | CashEOYFMVAmt |
| Other Investments BOY | $637,089 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $563,777 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $1,184,562 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $655,717 | TotalAssetsBOYAmt |
| Total Assets EOY | $574,128 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,194,913 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $398,467 | CapitalStockBOYAmt |
| Capital Stock EOY | $398,467 | CapitalStockEOYAmt |
| Retained Earning BOY | $257,250 | RetainedEarningBOYAmt |
| Retained Earning EOY | $175,661 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $655,717 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $574,128 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $655,717 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $574,128 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $655,717 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$81,589 | ExcessRevenueOverExpensesAmt |
| Subtotal | $574,128 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $574,128 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|
| AIR PROD & CHEM INC., 300 SHARES | 2000-02-09 | 2013-12-10 | $32,566 | $8,758 | $23,808 | $23,808 |
| CITIGROUP INC NEW, 180 SHARES | 2005-01-01 | 2013-12-10 | $9,223 | $84,088 | -$74,865 | -$74,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$51,057 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $54,077 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $835,862 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.064696 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $67,440 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $903,030 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.074682 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $53,951 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $828,049 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.065154 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $15,254 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $897,229 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.017001 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $61,217 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $853,735 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.071705 | DistributionYr5Rt |
| Total Distribution | 0.293238 | TotalDistributionRt |
| Average Distribution | 0.058648 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,090,395 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $63,949 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $266 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $64,215 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $57,161 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $533 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $533 | SubtotalAmt |
| Tax Based On Investment Income | $533 | TaxBasedOnInvestmentIncomeAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $8 | EsPenaltyAmt |
| Tax Due | $541 | 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 |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | NJ | 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 | MARK SCUDIERY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2012281024 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 FARMSTEAD ROAD | AddressLine1 |
| City | NORTH CALDWELL | City |
| State | NJ | State |
| ZIP Code | 07006 | 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 |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| 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 |
| 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 |
|---|---|---|---|---|---|---|
| MARK W SCUDIERY | ||||||
| 14 FARMSTEAD ROAD | NORTH CALDWELL | NJ | 07006 | PRESIDENT | 0 | $0 |
| CAROL ANN SCUDIERY | ||||||
| 14 FARMSTEAD ROAD | NORTH CALDWELL | NJ | 07006 | VICE PRES. | 0 | $0 |
| GINA M SCUDIERY | ||||||
| 14 FARMSTEAD ROAD | NORTH CALDWELL | NJ | 07006 | VICE PRES. | 0 | $0 |
| LISA M SCUDIERY | ||||||
| 14 FARMSTEAD ROAD | NORTH CALDWELL | NJ | 07006 | VICE PRES. | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,092,510 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $14,490 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,107,000 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $1,107,000 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $16,605 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,090,395 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $54,520 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $54,520 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $533 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $533 | TotalTaxAmt |
| Distributable Before Adj | $53,987 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $53,987 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $53,987 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $57,161 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $57,161 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $57,161 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $53,987 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2011 | PriorYear1Yr |
| Prior Year2 | 2010 | PriorYear2Yr |
| Prior Year3 | 2009 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $11,114 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $13,147 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $22,918 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $12,994 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $60,173 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $57,161 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $53,987 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $3,174 | RemainingDistriFromCorpusAmt |
| Total Corpus | $63,347 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $11,114 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $52,233 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $13,147 | ExcessFromYear3Amt |
| Excess From Year2 | $22,918 | ExcessFromYear2Amt |
| Excess From Year1 | $12,994 | ExcessFromYear1Amt |
| Excess From Current Year | $3,174 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MARK W SCUDIERY | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Mark W Scudiery | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14 Farmstead Rd | AddressLine1 |
| City | north caldwell | City |
| State | NJ | State |
| ZIP Code | 07006 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2012281024 | RecipientPhoneNum |
| Form And Info And Materials | AVAILABLE UPON REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | AVAILABLE UPON REQUEST | SubmissionDeadlinesTxt |
| Restrictions On Awards | AVAILABLE UPON REQUEST | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (5 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| NOTRE DAME CHURCH | ||||||
| 359 CENTRAL AVENUE | NORTH CALDWELL | NJ | 07006 | 501 (C)(3) | UNRESTRICTED GRANT FOR DONEE'S EXEMP | $7,408 |
| RUTGERS UNIVERSITY FOUNDAtion | ||||||
| 7 COLLEGE AVENUE WINANTS | NEW BRUNSWICK | NJ | 08901 | 501 (C)(3) | UNRESTRICTED GRANT FOR DONEE'S EXEMP | $5,000 |
| HEMOPHILIA ASSOCIATION OF | ||||||
| 197 STATE ROUTE 18 206N | EAST BRUNSWICK | NJ | 08816 | 501 (C)(3) | UNRESTRICTED GRANT FOR DONEE'S EXEMP | $39,456 |
| VARIOUS CHARITIES | ||||||
| 330 seventh avenue | new york | NY | 10001 | 501 (C)(3) | UNRESTRICTED GRANT FOR DONEE'S EXEMP | $1,297 |
| The Family Outreach Foundation | ||||||
| 5 Wilson St | Mendham | NJ | 07945 | 501 (C)(3) | UNRESTRICTED GRANT FOR DONEE'S EXEMP | $4,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $57,161 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $36,640 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$51,057 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | -$14,417 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | -$14,417 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Land Schedule2 InvestmentsLandSchedule2
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS - SMITH BARNEY | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $563,777 | BookValueAmt |
| EOYFMV | $1,184,562 | EOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BROKERAGE FEES | Desc |
| Revenue And Expenses Per Books | $9,656 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $9,656 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $355 | Amt |
| Net Investment Income | $355 | NetInvestmentIncomeAmt |
Comments