STIRES-STARK FAMILY FOUNDATION: Form 990PF, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
STIRES-STARK FAMILY FOUNDATION (EIN 20-6772741)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-05-14
IRS object ID
201311349349101291
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-05-14T11:58:15-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1The Ayco Company LPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 860AddressLine1
CitySaratoga SpringsCity
StateNYState
ZIP Code128660860ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN206772741EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1STIRES-STARK FAMILY FOUNDATIONBusinessNameLine1
Business Name Line2c/o matthew mooreBusinessNameLine2
FieldValueIRS element (for citing)
In Care Of Name% THE AYCO CO LPInCareOfName
Name ControlSTIRNameControl
Phone5188864225Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1po box 860 the ayco co lpAddressLine1
Address Line2SuiteAddressLine2
CitySARATOGA SPRINGSCity
StateNYState
ZIP Code128660860ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Namemorgan starkName
TitletrusteeTitle
Phone5188864225Phone
Date Signed2013-04-25DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameDaniel PiazzaName
Phone5188864000Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY121452FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss133000ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss478InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm478InterestOnSavingsNetInvstIncm
Total Revenue And Expenses133478TotalRevenueAndExpenses
Total Net Investment Income478TotalNetInvestmentIncome
Printing And Pub Rev And Expnss130PrintingAndPubRevAndExpnss
Other Expenses Rev And Expnss50OtherExpensesRevAndExpnss
Tot Opr Expenses Rev And Expnss180TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm0TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss185535ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps185535ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss185715TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm0TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps185535TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-52237ExcessOfRevenueOverExpenses
Net Investment Income478NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY173689SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY121452SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV121452SavingsAndTempCashInvstEOYFMV
Total Assets BOY173689TotalAssetsBOY
Total Assets EOY121452TotalAssetsEOY
Total Assets EOYFMV121452TotalAssetsEOYFMV
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY173689CapitalStockBOY
Capital Stock EOY121452CapitalStockEOY
Total Net Assets BOY173689TotalNetAssetsBOY
Total Net Assets EOY121452TotalNetAssetsEOY
Total Liabilities Net Assets BOY173689TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY121452TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY173689TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-52237ExcessOfRevenueOverExpenses
Subtotal121452Subtotal
Total Net Assets Fund Balances EOY121452TotalNetAssetsFundBalancesEOY
FieldValueIRS element (for citing)
Capital Gains And LossesCapitalGainsAndLosses

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 TaxfalseLiableFor4942Tax
Qualifying Distributions Year1198824QualifyingDistributionsYear1
Noncharitable Assets Year1279381NoncharitableAssetsYear1
Distribution Ratio Year10.711659DistributionRatioYear1
Qualifying Distributions Year2127500QualifyingDistributionsYear2
Noncharitable Assets Year2430906NoncharitableAssetsYear2
Distribution Ratio Year20.295888DistributionRatioYear2
Qualifying Distributions Year3476988QualifyingDistributionsYear3
Noncharitable Assets Year3632279NoncharitableAssetsYear3
Distribution Ratio Year30.754395DistributionRatioYear3
Qualifying Distributions Year4354333QualifyingDistributionsYear4
Noncharitable Assets Year41070713NoncharitableAssetsYear4
Distribution Ratio Year40.330932DistributionRatioYear4
Qualifying Distributions Year5249020QualifyingDistributionsYear5
Noncharitable Assets Year5470460NoncharitableAssetsYear5
Distribution Ratio Year50.529312DistributionRatioYear5
Total Distribution Ratio2.622186TotalDistributionRatio
Average Distribution Ratio0.524437AverageDistributionRatio
Net Noncharitable Assets82021NetNoncharitableAssets
Adjusted Noncharitable Assets43015AdjustedNoncharitableAssets
One Percent Net Investment Income5OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One43020AdjNonchrtblAssetsAndOnePct
Qualifying Distributions185535QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax5InvestmentIncomeExciseTax
Subtotal5Subtotal
Tax Based On Investment Income5TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment33EstTaxPaymentsAndOverpayment
Total Credits And Payments33TotalCreditsAndPayments
Overpayment28Overpayment
Amount Credited To Next Year28AmountCreditedToNextYear

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political ActivitiesfalseLegislativePoliticalActivities
More Than100 SpentfalseMoreThan100Spent
Form1120 POL FiledfalseForm1120POLFiled
Activities Not Prev ReportedfalseActivitiesNotPrevReported
Changes To Articles Or BylawsfalseChangesToArticlesOrBylaws
Unrelated Bus Income Over1000falseUnrelatedBusIncomeOver1000
Termination EtcfalseTerminationEtc
Requirements Of Sect508etrueRequirementsOfSect508e
At Least5000 In AssetstrueAtLeast5000InAssets
States Filed WithNYStatesFiledWith
Form990 PF Filed With AGtrueForm990PFFiledWithAG
Private Operating FoundationfalsePrivateOperatingFoundation
New Substantial ContributorsfalseNewSubstantialContributors
Interest In Controlled EntityfalseInterestInControlledEntity
Applicable Insurance ContractfalseApplicableInsuranceContract
Comply With Public Inspection RqrtrueComplyWithPublicInspectionRqr

Books In Care Of Business Name BooksInCareOfBusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AYCO CO LPBusinessNameLine1
FieldValueIRS element (for citing)
Books In Care Of Phone Number5188864225BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 860 321 BROADWAYAddressLine1
CitySARATOGA SPRINGSCity
StateNYState
ZIP Code128660860ZIPCode
FieldValueIRS element (for citing)
Foreign BankfalseForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly PersonfalseSaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly PersonfalseBorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly PersonfalseFurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly PersonfalsePayCompensationToDsqflyPerson
Transfer Assets To Dsqfly PersonfalseTransferAssetsToDsqflyPerson
Payment To Government OfficalfalsePaymentToGovernmentOffical
Uncorrected Prior ActsfalseUncorrectedPriorActs
Undistributed Income Prior YearsfalseUndistributedIncomePriorYears
Business HoldingsfalseBusinessHoldings
Jeopardy InvestmentsfalseJeopardyInvestments
Uncorrected Jeopardy InvestmentsfalseUncorrectedJeopardyInvestments
Influence LegislationfalseInfluenceLegislation
Influence ElectionfalseInfluenceElection
Grants To IndividualsfalseGrantsToIndividuals
Grants To OrganizationsfalseGrantsToOrganizations
Noncharitable PurposefalseNoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft ContractfalseRcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft ContractfalsePayPremiumsPrsnlBnftContract
Prohibited Tax Shelter TransactntrueProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
MORGAN B STARK
PO BOX 860SARATOGA SPRINGSNY128660860TRUSTEE - AS NEEDED00
SIDNEY S STARK
PO BOX 860SARATOGA SPRINGSNY12866TRUSTEE - AS NEEDED00
NICHOLAS M STARK
PO BOX 860SARATOGA SPRINGSNY12866TRUSTEE - AS NEEDED00
MASON V C STARK
PO BOX 860SARATOGA SPRINGSNY12866TRUSTEE - AS NEEDED00

Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy

FieldValueIRS element (for citing)
Description1PLEASE NOTE, THE FOUNDATION IS NOT INVOLVED IN ANY DIRECT CHARITABLE ACTIVITIES. ITS PRIMARY PURPOSE IS TO SUPPORT, BY CONTRIBUTIONS, OTHER CHARITABLE ORGANIZATIONS EXEMPTDescription1
Description2UNDER INTERNAL REVENUE CODE SECTION 501(C)(3).Description2
FieldValueIRS element (for citing)
Sum Of Program Related InvestmentsSumOfProgramRelatedInvestments

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities0AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances83270AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets83270TotalFMVOfUnusedAssets
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets83270AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable1249CashDeemedCharitable
Net Noncharitable Assets82021NetNoncharitableAssets
Minimum Investment Return4101MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return4101MinimumInvestmentReturn
Tax Based On Investment Income5TaxBasedOnInvestmentIncome
Total Tax5TotalTax
Distributable Amount Before Adj4096DistributableAmountBeforeAdj
Distributable Amount Before Ded4096DistributableAmountBeforeDed
Distributable Amount As Adjusted4096DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions185535ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Amounts Paid Acq Charitable Assets0AmountsPaidAcqCharitableAssets
Amounts Set Aside Suitability Test0AmountsSetAsideSuitabilityTest
Amounts Set Aside Cash Distri Test0AmountsSetAsideCashDistriTest
Qualifying Distributions185535QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm5OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions185530AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted4096DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5225551ExcessDistriCarryoverYear5
Excess Distri Carryover Year4301105ExcessDistriCarryoverYear4
Excess Distri Carryover Year3445498ExcessDistriCarryoverYear3
Excess Distri Carryover Year2105991ExcessDistriCarryoverYear2
Excess Distri Carryover Year1184877ExcessDistriCarryoverYear1
Total Excess Distri Carryover1263022TotalExcessDistriCarryover
Qualifying Distributions185535QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Current Year4096AppliedToCurrentYear
Remaining Distri From Corpus181439RemainingDistriFromCorpus
Total Corpus1444461TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Excess Distri Cyov From Year5225551ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1218910ExcessDistriCyovToNextYear
Excess From Year4301105ExcessFromYear4
Excess From Year3445498ExcessFromYear3
Excess From Year2105991ExcessFromYear2
Excess From Year1184877ExcessFromYear1
Excess From Current Year181439ExcessFromCurrentYear
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundations

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Contributing ManagerMORGAN SIDNEY STARKContributingManager
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1See Attached LISTBusinessNameLine1

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1variousAddressLine1
CityvariousCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Recipient RelationshipnoneRecipientRelationship
Recipient Foundation Status501(c)(3)RecipientFoundationStatus
Purpose Of Grant Or Contributiongeneral charitable purposesPurposeOfGrantOrContribution
Amount$185,535Amount
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year185535TotGrantOrContriPaidDuringYear

Analysis Income Producing Acty AnalysisIncomeProducingActy

FieldValueIRS element (for citing)
Fees Contracts From Govt AgenciesFeesContractsFromGovtAgencies
Membership Dues And AssessmentsMembershipDuesAndAssessments

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$478ExclusionAmount
FieldValueIRS element (for citing)
Dividends And Int From Sec Part VIIDividendsAndIntFromSecPartVII
Net Rental Incm Re Debt Fincd PropNetRentalIncmReDebtFincdProp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Incm Personal PropertyNetRentalIncmPersonalProperty
Other Investment Income Part VIIOtherInvestmentIncomePartVII
Gain Sales Assets Oth Than InvntryGainSalesAssetsOthThanInvntry
Net Income Loss From Special EventsNetIncomeLossFromSpecialEvents
Gross Profit Loss Sales Of InvntryGrossProfitLossSalesOfInvntry

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Exclusion$478ExclusionAmount
FieldValueIRS element (for citing)
Total Part XVIA478TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EOfalseTrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EOfalseTrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssets
Purchase Assets Noncharitable EOfalsePurchaseAssetsNoncharitableEO
Rental Of Facilities EtcfalseRentalOfFacilitiesEtc
Reimbursement ArrangementsfalseReimbursementArrangements
Loans Or Loan GuaranteesfalseLoansOrLoanGuarantees
Performance Of Services EtcfalsePerformanceOfServicesEtc
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtc
Relationships Noncharitable E OsfalseRelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor Number1ContributorNumber
Contributor Name IndividualMORGAN AND SIDNEY STARKContributorNameIndividual

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1C/O MATT MOORE THE AYCO CO PO BOXAddressLine1
CitySARATOGA SPRINGSCity
StateNYState
ZIP Code128660860ZIPCode
FieldValueIRS element (for citing)
Aggregate Contributions133000AggregateContributions
Person Contribution TypeXPersonContributionType

Depreciation Schedule DepreciationSchedule

Land Etc Schedule2 LandEtcSchedule2

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionNYS FILING FEESDescription
Revenue And Expenses Per Books50RevenueAndExpensesPerBooks

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryUS TREASURYCategory

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