VALLAVBHAI AND SAVITABEN PATEL FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- VALLAVBHAI AND SAVITABEN PATEL FOUNDATION INC (EIN 22-3696763)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-10
- IRS object ID
- 201301919349100200
- Schema version
- 2012v2.0
- 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
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-10T05:16:38-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPIRE GROUP PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 South Orange Avenue Suite 201 | AddressLine1 |
| City | Livingston | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223696763 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VALLAVBHAI & SAVITABEN PATEL | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | VALL | NameControl |
| Phone | 2015738888 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHESTNUT RIDGE RD | AddressLine1 |
| City | MONTVALE | City |
| State | NJ | State |
| ZIP Code | 07645 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | YASHVANT PATEL | Name |
| Title | Trustee | Title |
| Date Signed | 2013-07-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James F Gementgis | Name |
| PTIN | P00972116 | PTIN |
| Phone | 7323818887 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 6320006 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 166910 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 166910 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 133692 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 1390091 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 133692 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 168 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 168 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 300770 | TotalRevenueAndExpenses |
| Total Net Investment Income | 300770 | TotalNetInvestmentIncome |
| Other Prof Fees Rev And Expnss | 59930 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 59930 | OtherProfFeesNetInvstIncm |
| Taxes Rev And Expnss | 10907 | TaxesRevAndExpnss |
| Other Expenses Rev And Expnss | 912 | OtherExpensesRevAndExpnss |
| Tot Opr Expenses Rev And Expnss | 71749 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 59930 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 308000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 303000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 379749 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 59930 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 303000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -78979 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 240840 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 33179 | CashBOY |
| Cash EOY | 38360 | CashEOY |
| Cash EOYFMV | 38360 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 584199 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 330168 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 330168 | SavingsAndTempCashInvstEOYFMV |
| Investments Govt Oblig BOY | 585617 | InvestmentsGovtObligBOY |
| Investments Govt Oblig EOY | 513016 | InvestmentsGovtObligEOY |
| Investments Govt Oblig EOYFMV | 513016 | InvestmentsGovtObligEOYFMV |
| Investments Corp Stock BOY | 2446088 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2510808 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2510808 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 2410209 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 2927654 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 2927654 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 6059292 | TotalAssetsBOY |
| Total Assets EOY | 6320006 | TotalAssetsEOY |
| Total Assets EOYFMV | 6320006 | TotalAssetsEOYFMV |
| Grants Payable BOY | 303000 | GrantsPayableBOY |
| Grants Payable EOY | 308000 | GrantsPayableEOY |
| Total Liabilities BOY | 303000 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 308000 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 5756292 | UnrestrictedBOY |
| Unrestricted EOY | 6012006 | UnrestrictedEOY |
| Total Net Assets BOY | 5756292 | TotalNetAssetsBOY |
| Total Net Assets EOY | 6012006 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 6059292 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 6320006 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 5756292 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -78979 | ExcessOfRevenueOverExpenses |
| Other Increases | 334693 | OtherIncreases |
| Subtotal | 6012006 | Subtotal |
| Total Net Assets Fund Balances EOY | 6012006 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 133692 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 283100 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 6153519 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04601 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 204002 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 5796199 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03520 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 333370 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 5246559 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.06354 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 254500 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 5643677 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.04510 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 253503 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 5518566 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04594 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.23577 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04716 | AverageDistributionRatio |
| Net Noncharitable Assets | 6239853 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 294240 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 2408 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 296648 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 303000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 2408 | InvestmentIncomeExciseTax |
| Subtotal | 2408 | Subtotal |
| Tax Based On Investment Income | 2408 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 7160 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 7160 | TotalCreditsAndPayments |
| Overpayment | 4752 | Overpayment |
| Amount Credited To Next Year | 4752 | AmountCreditedToNextYear |
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 |
| Form990 T Filed | false | Form990TFiled |
| Termination Etc | false | TerminationEtc |
| Requirements Of Sect508e | false | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
Books In Care Of Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YASHVANT PATEL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2015738888 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 CHESTNUT RIDGE RD SUITE 2A | AddressLine1 |
| City | MONTVALE | City |
| State | NJ | State |
| ZIP Code | 07645 | 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 |
| Acts Fail To Qualify As Exceptions | false | ActsFailToQualifyAsExceptions |
| Uncorrected Prior Acts | false | UncorrectedPriorActs |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Undistr Income4942a2 Not Applied | false | UndistrIncome4942a2NotApplied |
| Business Holdings | false | BusinessHoldings |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| 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 |
| Tr Fail To Qualify As Exceptions | false | TrFailToQualifyAsExceptions |
| Maint Expend Responsibility | false | MaintExpendResponsibility |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | false | ProhibitedTaxShelterTransactn |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| YASHVANT PATEL | ||||||
| 10 HOLLY COURT | WOODCLIFF LAKE | NJ | 07677 | Trustee | 0.00 | 0 |
| PARESH PATEL | ||||||
| 10 EVAN COURT | WOODCLIFF LAKE | NJ | 07677 | Trustee | 0.00 | 0 |
| KIRAN PATEL | ||||||
| 9 NEWPORT DR | PRINCETON JCT | NJ | 08550 | Trustee | 0.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 5728169 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 606707 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 6334876 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 6334876 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 95023 | CashDeemedCharitable |
| Net Noncharitable Assets | 6239853 | NetNoncharitableAssets |
| Minimum Investment Return | 311993 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 311993 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 2408 | TaxBasedOnInvestmentIncome |
| Total Tax | 2408 | TotalTax |
| Distributable Amount Before Adj | 309585 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 309585 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 309585 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 303000 | ExpensesAndContributions |
| Qualifying Distributions | 303000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 2408 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 300592 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 309585 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 300519 | UndistributedIncomePriorYear |
| Qualifying Distributions | 303000 | QualifyingDistributions |
| Applied To Year1 | 300519 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 2481 | AppliedToCurrentYear |
| Undistributed Income CY | 307104 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | YASHVANT PATEL | ContributingManager |
| Contributing Manager | PARESH PATEL | ContributingManager |
| Contributing Manager | KIRAN PATEL | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| BERGEN COMMUNITY COLLEGE FOUNDATION | |||||||||||
| 400 PARAMUS ROAD | PARAMUS | NJ | 07652 | 501(c)(3) | EDUCATION-SCHOLARSHIPS | $40,000 | |||||
| RIDGEWOOD ROTARY FOUNDATION | |||||||||||
| 296 EAST ALLENDALE AVE | ALLENDALE | NJ | 07401 | 501(c)(3) | CONSTRUCT MEDICAL CLINIC, SUPPLY COMPUTERS TO SCHOOLS, RENOVATE LIBRARY IN ZAMBIA | $50,000 | |||||
| TEACHERS COLLEGE COLUMBIA UNIV | |||||||||||
| 525 W 120ST | NEW YORK | NY | 10027 | 501(c)(3) | SCHOLARSHIPS FOR TEACHERS IN ART EDUCATION | $25,000 | |||||
| HOMES FOR OUR TROOPS | |||||||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 501(c)(3) | BUILD HOMES FOR SEVERELY INJURED SERVICEMEN & WOMEN OF THE US ARMED FORCES | $10,000 | |||||
| INJURED MARINE SEMPER FI FUND | |||||||||||
| 825 COLLEGE BLVD SUITE 102 PMB 609 | OCEANSIDE | CA | 92057 | 501(c)(3) | PROVIDE FINANCIAL SUPPORT FOR INJURED & CRITICALLY ILL MEMBERS OF THE U.S. ARMED FORCES & THEIR FAMILIES | $10,000 | |||||
| ZAMBIA'S SCHOLARSHIP FUND | |||||||||||
| PO BOX 515 | BRIGHAM CITY | UT | 84302 | 501(c)(3) | PROVIDE STIPEND TO TEACHERS IN RURAL ZAMBIA | $25,000 | |||||
| SANKARA EYE FOUNDATION USA | |||||||||||
| 3175 ARCOLA CT | SAN JOSE | CA | 95148 | 501(c)(3) | EYE CAMPS | $8,500 | |||||
| RIDGEWOOD ROTARY FOUNDATION | |||||||||||
| 296 EAST ALLENDALE AVE | ALLENDALE | NJ | 07401 | 501(c)(3) | PURCHASE GROCERIES FOR ORPHANS IN HAITI | $5,000 | |||||
| INDIA CULTURAL SOCIETY OF NJ | |||||||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 07470 | 501(c)(3) | CULTURAL ACTIVITIES | $3,000 | |||||
| MASOMO EDUCATION FOUNDATION | |||||||||||
| RR0001 | SCHOLARSHIPS FOR STUDENTS IN ZAMBIA | $5,000 | 222 QUEEN STREET SUITE 1500 | OTTAWA | ONTARIO | CA | K1P 5V9 | ||||
| THE SMILE TRAIN | |||||||||||
| 245 FIFTH AVENUE SUITE 2201 | NEW YORK | NY | 10016 | 501(c)(3) | SURGERY ON CHILDREN WITH CLEFT LIPS | $10,000 | |||||
| SAVE THE CHILDREN | |||||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06881 | 501(c)(3) | EDUCATION,LIFE SKILLS, HEALTH | $51,500 | |||||
| MANAV AAROGYA SEVA KENDRA | |||||||||||
| 80(G) | PURCHASE OF SCHOOL BUS TO TRANSPORT MENTALLY CHALLENGED CHILDREN | $20,000 | JESAL PARK HOUSING NH 8 | KILLA PARDI | VALSAD | IN | |||||
| AKSHAYA PATRA FOUNDATION USA | |||||||||||
| 92 MONTVALE AVE SUITE 2500 | STONEHAM | MA | 02180 | 501(c)(3) | PURCHASE OF VEHICLE TO DELIVER FOOD TO CHILDREN | $25,000 | |||||
| JFK MEDICAL CENTER FOUNDATION INC | |||||||||||
| 65 JAMES STREET | EDISON | NJ | 08818 | 501(c)(3) | CONSTRUCTION OF PEDIATRIC EMERGENCY DEPT. | $15,000 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 303000 | TotGrantOrContriPaidDuringYear |
Grant Or Contri Approved For Future GrantOrContriApprovedForFuture (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | Province Or StateRecipientForeignAddress/ProvinceOrState | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 PLUS FOUNDATION INC | |||||||||||
| 14 WALL STREET 2ND FLOOR | NEW YORK | NY | 10005 | 501(c)(3) | CONSTRUCTION OF MEDICAL CLINIC IN CHIPAKATA VILLAGE, ZAMBIA | $7,000 | |||||
| BAPS | |||||||||||
| 854 BLOOMFIELD AVENUE | CLIFTON | NJ | 07012 | 501(c)(3) | RELIGIOUS ACTIVITIES | $50,000 | |||||
| HELEN KELLER INSTITUTE FOR DEAF BLI | |||||||||||
| 80(G) | PROVIDE BOARD,LODGING,EDUCATION,UNIFORMS,HEARING AIDS ETC., FOR DEAF AND DEAFBLIND CHILDREN | $10,000 | MUNICIPAL SCHOOL SOUTH WING | BYCULLA W | MUMBAI | IN | |||||
| SAVE THE CHILDREN | |||||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06881 | 501(c)(3) | PURCHASE OF WHEIL-ACCESSIBLE VAN,BOOKS,RENOVATE PEDIATRIC ACTIVITY CENTER IN THIMPU,BHUTAN | $55,000 | |||||
| TEACHERS COLLEGE | |||||||||||
| 525 W 120TH ST | NEW YORK | NY | 10027 | 501(c)(3) | FINANCIAL AID FOR TEACHERS | $75,000 | |||||
| HOMES FOR OUR TROOPS | |||||||||||
| 6 MAIN STREET | TAUNTON | MA | 02780 | 501(c)(3) | BUILD HOMES FOR SEVERELY INJURED SERVICEMEN & WOMEN OF THE US ARMED FORCES | $10,000 | |||||
| INJURED MARINE SEMPER FI FUND | |||||||||||
| 825 COLLEGE BLVD SUITE 102 | OCEANSIDE | CA | 92057 | 501(c)(3) | PROVIDE FINANCIAL SUPPORT FOR INJURED & CRITICALLY ILL MEMBERS OF THE US ARMED FORCES & THEIR FAMILIES | $10,000 | |||||
| NEW EYES FOR THE NEEDY | |||||||||||
| 549 MILLBURN AVENUE | SHORT HILLS | NJ | 07078 | 501(c)(3) | PURCHASE NEW PRESCRIPTION GLASSES | $4,000 | |||||
| ZAMBIA'S SCHOLARSHIP FUND | |||||||||||
| PO BOX 515 | BRIGHAM CITY | UT | 84302 | 501(c)(3) | PARTIAL FUNDING OF A VEHICLE USED TO TRANSPORT BLANKETS,MEDICAL SUPPLIES & BOOKS TO SCHOOL TEACHERS | $5,000 | |||||
| BAPS | |||||||||||
| 854 BLOOMFIELD AVENUE | CLIFTON | NJ | 07012 | 501(c)(3) | WALK-A-THON SPONSORSHIP | $2,500 | |||||
| RIDGEWOOD ROTARY FOUNDATION | |||||||||||
| 296 EAST ALLENDALE AVE | ALLENDALE | NJ | 07401 | 501(c)(3) | PURCHASE GROCERIES FOR ORPHANS IN HAITI | $10,000 | |||||
| INDIA CULTURAL SOCIETY OF NJ | |||||||||||
| 714 PREAKNESS AVE | WAYNE | NJ | 07470 | 501(c)(3) | CULTURAL ACTIVITIES | $3,000 | |||||
| MASOMO EDUCATION FOUNDATION | |||||||||||
| RR0001 | SCHOLARSHIPS FOR STUDENTS IN ZAMBIA | $5,000 | 222 QUEEN STREET SUITE 1500 | OTTAWA | ONTARIO | CA | K1P 5VP | ||||
| THE SMILE TRAIN | |||||||||||
| 245 FIFTH AVE SUITE 2201 | NEW YORK | NY | 10016 | 501(c)(3) | SURGERY ON CHILDREN WITH CLEFT LIPS | $10,000 | |||||
| SAVE THE CHILDREN | |||||||||||
| 54 WILTON ROAD | WESTPORT | CT | 06881 | 501(c)(3) | EDUCATE,ALLEVIATE HUNGER,CHILD PROTECTION | $51,500 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Approved Future | 308000 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $166,910 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $133,692 | ExclusionAmount |
Other Revenue Described OtherRevenueDescribed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LITIGATION PROCCEDS | Description |
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $168 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $300,770 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 300770 | 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 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | STATE STREET | NameOfBond |
| EOY Book Value | 2927654 | EOYBookValue |
| EOYFMV | 2927654 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | STATE STREET | NameOfStock |
| EOY Book Value | 2510808 | EOYBookValue |
| EOYFMV | 2510808 | EOYFMV |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Securities EOY Book Value | 513016 | USGovtSecuritiesEOYBookValue |
| US Govt Securities EOYFMV | 513016 | USGovtSecuritiesEOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks |
|---|---|
| TRAVEL | 80 |
| OFFICE & POSTAGE | 57 |
| ANNUAL REPORT | 25 |
| FILING FEES | 55 |
| DUES | 695 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LITIGATION PROCCEDS | Description |
| Revenue And Expenses Per Books | 168 | RevenueAndExpensesPerBooks |
| Net Investment Income | 168 | NetInvestmentIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| INV. ADVISORY FEES | $56,329 | 56329 | 0 | 0 |
| CUSTODIAN FEES | $3,601 | 3601 | 0 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | Category |
| Amount | $10,907 | Amount |
Comments