ELF FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ELF FOUNDATION (EIN 16-6515844)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201441299349101614
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T10:29:56-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOKES VISCA AND CO LLP CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 GOODWAY DR | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 146233029 | 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 | 166515844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELF FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ELFF | BusinessNameControlTxt |
| Phone | 5854242037 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92505 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14692 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS H FRAUENHOFER | PersonNm |
| Person Title | Trustee | PersonTitleTxt |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PAUL VISCA CPA | PreparerPersonNm |
| PTIN | P00021903 | PTIN |
| Phone | 5854270850 | 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 | $1,434,947 | 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 | $107,471 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $48,058 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $48,058 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $48,058 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $24,388 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $24,388 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $179,917 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $72,446 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $48,058 | TotalAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $550 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $550 | AccountingFeesNetInvstIncmAmt |
| Trav Conf Meeting Rev And Expnss | $301 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $150 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $151 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $4,012 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $3,762 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $250 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,863 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,462 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $401 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $69,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $69,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $74,363 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,462 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $69,901 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $105,554 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $67,984 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $48,058 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,200 | CashBOYAmt |
| Sav And Temp Cash Invst BOY | $63,896 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $88,791 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $88,791 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $1,307,643 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,389,502 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,346,156 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $1,372,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,478,293 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,434,947 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,372,739 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,478,293 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,372,739 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,478,293 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,372,739 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,478,293 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,372,739 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $105,554 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,478,293 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,478,293 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | 2000 PRUDENTIAL FINANCIAL INC PFD 9% 6/15/38 | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Acquired | 2010-01-01 | AcquiredDt |
| Sold | 2013-06-14 | SoldDt |
| Gross Sales Price | $50,000 | GrossSalesPriceAmt |
| Cost Or Other Basis | $25,612 | CostOrOtherBasisAmt |
| Gain Or Loss | $24,388 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $24,388 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $24,388 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $40,633 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $1,012,038 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.04015 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $39,858 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $866,953 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.04598 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $29,136 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $800,915 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.03638 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $42,854 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $670,715 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.06389 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $30,958 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $619,991 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.04993 | DistributionYr5Rt |
| Total Distribution | 0.23633 | TotalDistributionRt |
| Average Distribution | 0.04727 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,232,986 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $58,278 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $680 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $58,958 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $69,901 | 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 | $680 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $680 | SubtotalAmt |
| Tax Based On Investment Income | $680 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $20 | EsPenaltyAmt |
| Tax Due | $700 | 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 | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M&T BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8007242440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 EAST AVENUE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14604 | 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 (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| THOMAS H FRAUENHOFER | ||||||
| PO BOX 92505 | ROCHESTER | NY | 14692 | Trustee | 2.00 | $0 |
| ERIKA L MARITIME | ||||||
| 19 GARNET DRIVE | BUFFALO | NY | 14227 | Trustee | 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 |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,164,852 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $86,910 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,251,762 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $1,251,762 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $18,776 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,232,986 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $61,649 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $61,649 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $680 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $680 | TotalTaxAmt |
| Distributable Before Adj | $60,969 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $60,969 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $60,969 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $69,901 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $69,901 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $680 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $69,221 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $60,969 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,822 | UndistributedIncomePYAmt |
| Qualifying Distributions | $69,901 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,822 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $60,969 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $110 | RemainingDistriFromCorpusAmt |
| Total Corpus | $110 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $110 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $110 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | THOMAS H FRAUENHOFER | ContributingManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | ELF FOUNDATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 92505 | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14692 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 5857213353 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN REQUEST | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | NONE | 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 |
|---|---|---|---|---|---|---|---|
| JEWISH COMMUNITY CENTER | |||||||
| 1200 EDGEWOOD AVENUE | ROCHESTER | NY | 14618 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| FF THOMPSON HOSPITAL FOUND | |||||||
| 350 PARRISH STREET | CANANDAIGUA | NY | 14424 | NONE | EXEMPT | GENERAL SUPPORT | $25,000 |
| MERCY FLIGHT CENTRAL | |||||||
| 2420 BRICKYARD ROAD | CANANDAIGUA | NY | 14424 | NONE | EXEMPT | GENERAL SUPPORT | $11,000 |
| PLUTA CANCER CENTER | |||||||
| 125 RED CREEK DRIVE | ROCHESTER | NY | 14623 | NONE | EXEMPT | GENERAL SUPPORT | $2,000 |
| KARL SZUGLIT MEMORIAL FUND | |||||||
| 95 BITTNER STREET | ROCHESTER | NY | 14604 | NONE | EXEMPT | SCHOLARSHIP FUND | $1,500 |
| MUSCULAR DYSTROPHY ASSOC | |||||||
| 1425 JEFFERSON ROAD | ROCHESTER | NY | 14623 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| ROSWELL PARK CANCER INSTITUTE | |||||||
| ELM AND CARLTON STREETS | BUFFALO | NY | 14263 | NONE | EXEMPT | CANCER RESEARCH | $25,000 |
| GEVA THEATRE | |||||||
| 75 WOODBURY BLVD | ROCHESTER | NY | 14607 | NONE | EXEMPT | GENERAL SUPPORT | $500 |
| MONROE COMMUNITY HOSPITAL FOUNDATIO | |||||||
| 435 E HENRIETTA RD | ROCHESTER | NY | 14620 | NONE | EXEMPT | GENERAL SUPPORT | $1,000 |
| ONTARIO COUNTYT HISTORICAL SOCIETY | |||||||
| 55 NORTH MAIN STREET | CANANDAIGUA | NY | 14424 | NONE | EXEMPT | GENERAL PURPOSE | $1,000 |
| SISTERS OF MERCY OF THE AMERICAS | |||||||
| 1437 BLOSSOM ROAD | ROCHESTER | NY | 14610 | NONE | EXEMPT | GENERAL PURPOSES | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $69,500 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $48,058 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $24,388 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $48,058 | ExclusionAmt |
| Related Or Exempt Function Incm | $24,388 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $72,446 | 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 |
|---|---|---|---|---|---|---|
| THOMAS H FRAUENHOFER | ||||||
| 1 | PO BOX 92505 | ROCHESTER | NY | 14692 | $53,181 | Yes (X) |
| THOMAS H FRAUENHOFER | ||||||
| 2 | PO BOX 92505 | ROCHESTER | NY | 14692 | $54,290 | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 300 SHARES OF M & T BANK CORP ($34,611)500 SHARES OF ALTRIA GROUP INC ($18,570) | $53,181 | 2013-11-22 |
| 2 | 1,000 SHARES OF CUBIC CORPORATION STOCK | $54,290 | 2013-11-25 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING & TAX PREPARATION | CategoryTxt |
| Amt | $550 | Amt |
| Net Investment Income | $550 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| CUSTODIAL FEES | $2,835 | $2,835 | |
| FEDERAL EXCISE TAX | $927 | $927 | |
| NYS DEPT OF LAW | $250 | $250 |
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