THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHERINE AND JOSEPH ARESTY FOUNDATION INC (EIN 13-3962647)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-11
- IRS object ID
- 201303459349100300
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-11T06:47:02-08:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Resnick Druckman Group LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 469 Seventh Avenue Suite 1300 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133962647 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHERINE AND JOSEPH ARESTY | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 2129446660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O ALFRED DUNNER INC 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CATHERINE ARESTY | Name |
| Title | Chairman | Title |
| Date Signed | 2013-12-11 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Joseph C Ferrone | Name |
| PTIN | P00735872 | PTIN |
| Phone | 2125942020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 18265001 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Interest On Savings Rev And Expnss | 26327 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 26327 | InterestOnSavingsNetInvstIncm |
| Total Revenue And Expenses | 26327 | TotalRevenueAndExpenses |
| Total Net Investment Income | 26327 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 99996 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 19999 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 79997 | CompOfcrDirTrstDsbrsChrtblPrps |
| Taxes Rev And Expnss | 8666 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 1733 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 6933 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 3079 | OtherExpensesRevAndExpnss |
| Other Expenses Dsbrs Chrtbl Prps | 3079 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 111741 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 21732 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 90009 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 902500 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 902500 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 1014241 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 21732 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 992509 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -987914 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 4595 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 19252915 | CashBOY |
| Cash EOY | 18265001 | CashEOY |
| Cash EOYFMV | 18265001 | CashEOYFMV |
| Total Assets BOY | 19252915 | TotalAssetsBOY |
| Total Assets EOY | 18265001 | TotalAssetsEOY |
| Total Assets EOYFMV | 18265001 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Retained Earnings BOY | 19252915 | RetainedEarningsBOY |
| Retained Earnings EOY | 18265001 | RetainedEarningsEOY |
| Total Net Assets BOY | 19252915 | TotalNetAssetsBOY |
| Total Net Assets EOY | 18265001 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 19252915 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 18265001 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 19252915 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -987914 | ExcessOfRevenueOverExpenses |
| Subtotal | 18265001 | Subtotal |
| Total Net Assets Fund Balances EOY | 18265001 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 858244 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 19390575 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.04426 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 564371 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 17538759 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.03218 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 199750 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 14806836 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.01349 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1487437 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 14114683 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.10538 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 648601 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 14803629 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.04381 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.23913 | TotalDistributionRatio |
| Average Distribution Ratio | 0.04783 | AverageDistributionRatio |
| Net Noncharitable Assets | 18639139 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 891417 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 46 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 891463 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 992509 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 46 | InvestmentIncomeExciseTax |
| Subtotal | 46 | Subtotal |
| Tax Based On Investment Income | 46 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 780 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 780 | TotalCreditsAndPayments |
| Overpayment | 734 | Overpayment |
| Amount Credited To Next Year | 734 | 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 | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | 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 | ALFRED DUNNER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 2129446660 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | 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 |
|---|---|---|---|---|---|---|
| STEVEN ARESTY | ||||||
| C/O ALFRED DUNNER INC | BROADWAY NY | NY | 10018 | Secretary | 20.00 | 99996 |
| JOSEPH ARESTY | ||||||
| C/O ALFRED DUNNER INC | BROADWAY NY | NY | 10018 | VICE CHAIRMAN | 0.00 | 0 |
| CATHERINE ARESTY | ||||||
| C/O ALFRED DUNNER INC | BROADWAY NY | NY | 10018 | Chairman | 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 | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 18922984 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 18922984 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Adj Total FMV Of Unused Assets | 18922984 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 283845 | CashDeemedCharitable |
| Net Noncharitable Assets | 18639139 | NetNoncharitableAssets |
| Minimum Investment Return | 931957 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 931957 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 46 | TaxBasedOnInvestmentIncome |
| Total Tax | 46 | TotalTax |
| Distributable Amount Before Adj | 931911 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 931911 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 931911 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 992509 | ExpensesAndContributions |
| Qualifying Distributions | 992509 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 46 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 992463 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 931911 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 900704 | UndistributedIncomePriorYear |
| Qualifying Distributions | 992509 | QualifyingDistributions |
| Applied To Year1 | 900704 | AppliedToYear1 |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 91805 | AppliedToCurrentYear |
| Undistributed Income CY | 840106 | UndistributedIncomeCY |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (27 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| COMMUNITY FUNDS INC | ||||||
| 909 THIRD AVENUE | NEW YORK | NY | 10022 | PUBLIC | GENERAL FUND | $50,000 |
| CENTER FOR CHILDRENS INITIATIVES | ||||||
| 322 EIGHT AVENUE | NEW YORK | NY | 10001 | PUBLIC | GENERAL FUND | $15,000 |
| SPONSORS FOR EDUCATIONAL OPPORTUNIT | ||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PUBLIC | GENERAL FUND | $25,000 |
| THE OPPRTUNITY NETWORK | ||||||
| 55 EXCHANGE PL | NEW YORK | NY | 10005 | PUBLIC | GENERAL FUND | $25,000 |
| THE AFTER SCHOOL CORP | ||||||
| 1440 BROADWAY | NEW YORK | NY | 10018 | PUBLIC | GENERAL FUND | $10,000 |
| UNITED NEIGHBORHOOD HOUSE | ||||||
| 70 W 36TH STREET | NEW YORK | NY | 10018 | PUBLIC | GENERAL FUND | $15,000 |
| HARLEM ACADEMY | ||||||
| 1330 FIFTH AVENUE | NEW YORK | NY | 10006 | PUBLIC | GENERAL FUND | $25,000 |
| CORNEILA CONNELLY CENTER | ||||||
| 220 E 4TH STREET | NEW YORK | NY | 10009 | PUBLIC | GENERAL FUND | $15,000 |
| GEORGE JACKSON ACADEMY | ||||||
| 104 ST MARKS PLACE | NEW YORK | NY | 10009 | PUBLIC | GENERAL FUND | $25,000 |
| LASALLE ACADEMY | ||||||
| 215 EAST 6TH STREET | NEW YORK | NY | 10003 | PUBLIC | GENERAL FUND | $25,000 |
| ARBOR BROTHERS | ||||||
| 349 5TH AVENUE | NEW YORK | NY | 10016 | PUBLIC | GENERAL FUND | $25,000 |
| CITIZENS COMMITTEE FOR CHILDREN | ||||||
| 105 E 22ND STREET | NEW YORK | NY | 10010 | PUBLIC | GENERAL FUND | $25,000 |
| SYMPHONY SPACE | ||||||
| 2537 BROADWAY | NEW YORK | NY | 10025 | PUBLIC | GENERAL FUND | $7,500 |
| POSSE FDN | ||||||
| 14 WALL STREET 8A-60 | NEW YORK | NY | 10005 | PUBLIC | GENERAL FUND | $25,000 |
| UNIVERSITY OF PENNSYLVANIA | ||||||
| 3533 LOCUST WALK | PHILADELPHIA | PA | 19104 | PUBLIC | GENERAL FUND | $25,000 |
| TEAK FELLOWSHIP | ||||||
| 16 W 22ND STREET | NEW YORK | NY | 10010 | PUBLIC | GENERAL FUND | $25,000 |
| FOOD BANK FOR NYC | ||||||
| 252 W 116TH STREET | NEW YORK | NY | 10026 | PUBLIC | GENERAL FUND | $50,000 |
| PREP FOR PREP | ||||||
| 328 W 71ST STREET | NEW YORK | NY | 10023 | PUBLIC | GENERAL FUND | $50,000 |
| WESTSIDE CAMPAIGN AGAINST HUNGER | ||||||
| 263 W 86TH STREET | NEW YORK | NY | 10024 | PUBLIC | GENERAL FUND | $30,000 |
| FUND FOR THE CITY OF NEW YORK | ||||||
| 121 AVENUE OF THE AMERICAS | NEW YORK | NY | 10013 | PUBLIC | GENERAL FUND | $50,000 |
| ST THOMAS CHURCH | ||||||
| 168 W BOSTON POST ROAD | MAMARONECK | NY | 10007 | PUBLIC | GENERAL FUND | $25,000 |
| THE FUND FOR PUBLIC SCHOOLS | ||||||
| 52 CHAMBERS STREET | NEW YORK | NY | 10007 | PUBLIC | GENERAL FUND | $25,000 |
| HISPANIC RESOURCE CENTER | ||||||
| 168 W BOSTON POST ROAD | MAMARONECK | NY | 10543 | PUBLIC | GENERAL FUND | $100,000 |
| CITY HARVEST INC | ||||||
| 575 8TH AVENUE | NEW YORK | NY | 10018 | PUBLIC | GENERAL FUND | $50,000 |
| OPEN DOOR FAMILY MEDICAL CENTER | ||||||
| 2 CHURCH STREET | OSSINING | NY | 10562 | PUBLIC | GENERAL FUND | $50,000 |
| PLANNED PARENTHOOD OF NYC | ||||||
| 26 BLEEKER STREET | NEW YORK | NY | 10012 | PUBLIC | GENERAL FUND | $50,000 |
| JAY HERITAGE CENTER | ||||||
| 210 BOSTON POST ROAD | RYE | NY | 10580 | PUBLIC | GENERAL FUND | $60,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 902500 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $26,327 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $26,327 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 26327 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | X | Organization501c3ExemptPF |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|
| MISCELLANEOUS EXPENSES | 299 | 299 |
| FEES AND PERMITS | 750 | 750 |
| DUES | 1900 | 1900 |
| ADVERTISING EXPENSES | 130 | 130 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PAYROLL TAX | Category |
| Amount | $8,666 | Amount |
| Net Investment Income | 1733 | NetInvestmentIncome |
| Disbursements Charitable Prps | 6933 | DisbursementsCharitablePrps |