ROBERT W STUBBS FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROBERT W STUBBS FOUNDATION (EIN 43-1304452)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-14
- IRS object ID
- 201303189349101315
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T15:33:53-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WMC TAX SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 355 MADISON AVENUE | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 079606900 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 431304452 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rose M & Robert W Stubbs Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % ROBERT W STUBBS | InCareOfName |
| Name Control | ROSE | NameControl |
| Phone | 9734011500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 Ocean Club Drive 5th Floor | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | Amelia Island | City |
| State | FL | State |
| ZIP Code | 32034 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT W STUBBS | Name |
| Title | CHAIRMAN | Title |
| Phone | 9734011500 | Phone |
| Date Signed | 2013-09-01 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9734011500 | 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 | 747499 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 26359 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 26359 | DividendsNetInvstIncm |
| Dividends Adj Net Incm | 0 | DividendsAdjNetIncm |
| Total Revenue And Expenses | 26359 | TotalRevenueAndExpenses |
| Total Net Investment Income | 26359 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 0 | TotalAdjustedNetIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 4000 | CompOfcrDirTrstRevAndExpnss |
| Other Prof Fees Rev And Expnss | 393 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 393 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Adj Net Incm | 0 | OtherProfFeesAdjNetIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 408 | InterestRevAndExpnss |
| Interest Net Invst Incm | 408 | InterestNetInvstIncm |
| Interest Adj Net Incm | 0 | InterestAdjNetIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 400 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 0 | TaxesAdjNetIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 5201 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 801 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 0 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 28456 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 28456 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 33657 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 801 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 0 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 28456 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -7298 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 25558 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 0 | CashBOY |
| Cash EOY | 0 | CashEOY |
| Cash EOYFMV | 0 | CashEOYFMV |
| Investments Corp Stock BOY | 392440 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 392440 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 747499 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 392440 | TotalAssetsBOY |
| Total Assets EOY | 392440 | TotalAssetsEOY |
| Total Assets EOYFMV | 747499 | TotalAssetsEOYFMV |
| Other Liabilities BOY | 3475 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 10773 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 3475 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10773 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 388965 | RetainedEarningsBOY |
| Retained Earnings EOY | 381667 | RetainedEarningsEOY |
| Total Net Assets BOY | 388965 | TotalNetAssetsBOY |
| Total Net Assets EOY | 381667 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 392440 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 392440 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 388965 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -7298 | ExcessOfRevenueOverExpenses |
| Subtotal | 381667 | Subtotal |
| Total Net Assets Fund Balances EOY | 381667 | TotalNetAssetsFundBalancesEOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gains And Losses | CapitalGainsAndLosses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 28100 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 652394 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.043072 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 17775 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 619481 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.028693 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 39600 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 547579 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.072318 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 29541 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 537203 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.05499 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 49784 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 687118 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.072453 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.271526 | TotalDistributionRatio |
| Average Distribution Ratio | 0.054305 | AverageDistributionRatio |
| Net Noncharitable Assets | 738752 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 40118 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 256 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 40374 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 28456 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 511 | InvestmentIncomeExciseTax |
| Subtotal | 511 | Subtotal |
| Tax Based On Investment Income | 511 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 400 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 400 | TotalCreditsAndPayments |
| Tax Due | 111 | 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 |
| 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 | ROBERT W STUBBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9734011500 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 OCEAN CLUB DRIVE | AddressLine1 |
| City | AMELIA ISLAND | City |
| State | FL | State |
| ZIP Code | 32034 | 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 |
| Proceeds Or Net Income | false | ProceedsOrNetIncome |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (5 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| ROBERT W STUBBS | ||||||||
| 735 Ocean Club Drive 5th Floor | Amelia Island | FL | 32034 | CHAIRMAN | 0 | 4000 | 0 | 0 |
| JAMES P CONNAUGHTON | ||||||||
| 8000 MARYLAND PLACE 1100 | ST LOUIS | MO | 63105 | SECRETARY | 0 | 0 | 0 | 0 |
| ROSE MARIE STUBBS | ||||||||
| 735 OCEAN CLUB DRIVE 5TH FLOOR | AMELIA ISLAND | FL | 32034 | PRESIDENT | 0 | 0 | 0 | 0 |
| CHARITY M STUBBS-GUZOFSKI | ||||||||
| 32 Gramercy Park South Apt 5J | New York | NY | 10003 | TREASURER | 0 | 0 | 0 | 0 |
| THOMAS J ROSS | ||||||||
| 11 MAGNOLIA PLACE | CHATHAM TOWNSHIP | NJ | 07928 | VICE PRES & DIRECTOR | 0 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Charitable Acty | SummaryOfDirectCharitableActy | |
| Sum Of Program Related Investments | SumOfProgramRelatedInvestments |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 749972 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 30 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 750002 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 750002 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 11250 | CashDeemedCharitable |
| Net Noncharitable Assets | 738752 | NetNoncharitableAssets |
| Minimum Investment Return | 36938 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 36938 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 511 | TaxBasedOnInvestmentIncome |
| Total Tax | 511 | TotalTax |
| Distributable Amount Before Adj | 36427 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 36427 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 36427 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 28456 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Amounts Paid Acq Charitable Assets | 0 | AmountsPaidAcqCharitableAssets |
| Amounts Set Aside Suitability Test | 0 | AmountsSetAsideSuitabilityTest |
| Amounts Set Aside Cash Distri Test | 0 | AmountsSetAsideCashDistriTest |
| Qualifying Distributions | 28456 | QualifyingDistributions |
| Adj Qualifying Distributions | 28456 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 36427 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Prior Year1 | 2010 | PriorYear1 |
| Prior Year2 | 2009 | PriorYear2 |
| Prior Year3 | 2008 | PriorYear3 |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 15880 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 3099 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 12612 | ExcessDistriCarryoverYear3 |
| Total Excess Distri Carryover | 31591 | TotalExcessDistriCarryover |
| Qualifying Distributions | 28456 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Current Year | 28456 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 7971 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 7971 | ExcessDistriCyovAppliedCY |
| Total Corpus | 23620 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 7909 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 15711 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 3099 | ExcessFromYear4 |
| Excess From Year3 | 12612 | ExcessFromYear3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundations |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NA | ContributingManager |
| Shareholder Manager | NA | ShareholderManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ROBERT W STUBBS | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 735 OCEAN CLUB DRIVE 5th FLOOR | AddressLine1 |
| City | AMELIA ISLAND | City |
| State | FL | State |
| ZIP Code | 32034 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9734011500 | RecipientPhoneNumber |
| Form And Info And Materials | IN WRITING TO INCLUDE VERIFICATION THAT ORGANIZATION IS EXEMPT UNDER SECTION 501(C) (3) | FormAndInfoAndMaterials |
| Submission Deadlines | NOT APPLICABLE | SubmissionDeadlines |
| Restrictions On Awards | NOT APPLICABLE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CALIFONIA BALLET | ||||||||
| 4819 RONSON COURT | SAN DIEGO | CA | 92111 | NONE | EXEMPT | GENERAL | $2,000 | |
| PATHFINDER VILLAGE FOUNDATION | ||||||||
| 3 CHENANGO ROAD | EDMESTON | NY | 13335 | NONE | EXEMPT | GENERAL | $1,000 | |
| ADAPTIVE SPORTS FOUNDATION | ||||||||
| PO BOX 266 | WINDHAM | NY | 12496 | NONE | EXEMPT | GENERAL | $13,500 | 100 SILVERMAN WAY |
| ST THERESA'S CHURCH | ||||||||
| 120 MONROE AVENUE | CRESSKILL | NJ | 07626 | NONE | EXEMPT | GENERAL | $550 | |
| HISTORIC ST MARY'S CITY | ||||||||
| PO BOX 39 | ST MARYS CITY | MD | 20686 | NONE | EXEMPT | GENERAL | $256 | |
| WOODLAND PATH I ADVISORS COUNCIL | ||||||||
| UNKWOWN STREET ADDRESS | MORRISTOWN | NJ | 07960 | NONE | EXEMPT | GENERAL | $100 | |
| HUNINGTON'S DISEASE SOCIETY OF AMERICA | ||||||||
| 505 EIGHT AVENUE SUITE 102 | NEW YORK | NY | 10018 | NONE | EXEMPT | GENERAL | $1,500 | |
| MIDLAND PARK GIRLS SOFTBALL | ||||||||
| 4811 NORTH SAGINAW ROAD | MIDLAND | MI | 48640 | NONE | EXEMPT | GENERAL | $100 | |
| NATIONAL COUNCIL ON AGING | ||||||||
| 1901 L STREET NW | WASHINGTON | DC | 32097 | NONE | EXEMPT | GENERAL | $200 | |
| AMERICAN CANCER SOCIETY | ||||||||
| 250 WILLIAMS ST NW | ATLANTA | GA | 30303 | NONE | EXEMPT | GENERAL | $250 | |
| CHURCH OF THE NATIVITY | ||||||||
| 20 EAST RIDGELY ROAD | TIMONIUM | MD | 21093 | NONE | EXEMPT | GENERAL | $2,500 | |
| LIVING LANDS AND WATERS | ||||||||
| 17624 ROUTE 84 NORTH | EAST MOLINE | IL | 61244 | NONE | EXEMPT | GENERAL | $250 | |
| NAVY SEAL FOUNDATION | ||||||||
| 1619 D STREET BLDG 5326 | VIRGINIA BEACH | VA | 23459 | NONE | EXEMPT | GENERAL | $500 | |
| THE OPPORTUNITY CENTER | ||||||||
| 13-19 FAIR LAWN AVENUE | FAIR LAWN | NJ | 07410 | NONE | EXEMPT | GENERAL | $250 | |
| RIDGEWOOD YMCA | ||||||||
| 112 OAK STREET | RIDGEWOOD | NJ | 07450 | NONE | EXEMPT | GENERAL | $500 | |
| SPECIAL OLYMPICS FLORIDA | ||||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | NONE | EXEMPT | GENERAL | $250 | |
| AMERICAN RED CROSS | ||||||||
| PO BOX 22718 | OKLAHOMA CITY | OK | 73123 | NONE | EXEMPT | GENERAL | $250 | |
| WINDHAM-ASHLAND-JEWETT PTA | ||||||||
| PO BOX 429 | WINDHAM | NY | 12496 | NONE | EXEMPT | GENERAL | $500 | |
| PLAY FOR PINK | ||||||||
| 60 EAST 56TH STREET | NEW YORK | NY | 10022 | NONE | EXEMPT | GENERAL | $1,000 | FIFTH FLOOR |
| CYSTIC FYBROSIS FOUNDATION | ||||||||
| 2 UNIVERSITY PLAZA SUITE 312 | HACKENSACK | NJ | 07601 | NONE | EXEMPT | GENERAL | $250 | |
| WINDAM CHAPTER - CATSKILL MTN FOUNDATION | ||||||||
| 7970 MAIN STREET | HUNTER | NY | 12442 | NONE | EXEMPT | GENERAL | $2,500 | PO BOX 924 |
| THREE MILE VOLUNTEER FIRE DEPARTMENT | ||||||||
| 1064 THREE MILE CREEK ROAD | STEVENSVILLE | MT | 59870 | NONE | EXEMPT | GENERAL | $250 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 28456 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Agencies | FeesContractsFromGovtAgencies | |
| Membership Dues And Assessments | MembershipDuesAndAssessments | |
| Int On Savings And Temp Cash Invst | IntOnSavingsAndTempCashInvst |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $26,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rental Incm Re Debt Fincd Prop | NetRentalIncmReDebtFincdProp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Incm Personal Property | NetRentalIncmPersonalProperty | |
| Other Investment Income Part VII | OtherInvestmentIncomePartVII | |
| Gain Sales Assets Oth Than Invntry | GainSalesAssetsOthThanInvntry | |
| Net Income Loss From Special Events | NetIncomeLossFromSpecialEvents | |
| Gross Profit Loss Sales Of Invntry | GrossProfitLossSalesOfInvntry |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,359 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 26359 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | THRU RBC | NameOfStock |
| EOY Book Value | 392440 | EOYBookValue |
| EOYFMV | 747499 | EOYFMV |
Land Etc Schedule2 LandEtcSchedule2
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MARGIN LIABILITY - RBC | Description |
| BOY Book Value | 3475 | BOYBookValue |
| EOY Book Value | 10773 | EOYBookValue |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REG AGENT FEES | Category |
| Amount | $393 | Amount |
| Net Investment Income | 393 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ON NET INVESTMENT INCOME | Category |
| Amount | $400 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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