CHRISSY MEMORIAL FUND: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHRISSY MEMORIAL FUND (EIN 22-3825356)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-15
- IRS object ID
- 201312279349100021
- 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
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-15T09:25:06-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221478099 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 CHRISTOPHER WAY | AddressLine1 |
| City | EATONTOWN | City |
| State | NJ | State |
| ZIP Code | 07724 | 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 | 223825356 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CHRISSY MEMORIAL FUND A NJ | BusinessNameLine1 |
| Business Name Line2 | NONPROFIT CORPORATION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHRI | NameControl |
| Phone | 7327470808 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O PHILIP J SHAHEEN 15 SYCAMORE | AddressLine1 |
| Address Line2 | AVEN | AddressLine2 |
| City | LITTLE SILVER | City |
| State | NJ | State |
| ZIP Code | 07739 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP J SHAHEEN | Name |
| Title | TRUSTEE | Title |
| Phone | 7327470808 | Phone |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROSE ANN SLAWSON CPA | Name |
| PTIN | P00408845 | PTIN |
| Phone | 7325780700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 10867 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 1 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 1 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Other Income Rev And Expnss | 7800 | OtherIncomeRevAndExpnss |
| Other Income Net Invst Incm | 0 | OtherIncomeNetInvstIncm |
| Total Revenue And Expenses | 7801 | TotalRevenueAndExpenses |
| Total Net Investment Income | 1 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 0 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 0 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Other Prof Fees Rev And Expnss | 650 | OtherProfFeesRevAndExpnss |
| Other Prof Fees Net Invst Incm | 650 | OtherProfFeesNetInvstIncm |
| Other Prof Fees Dsbrs Chrtbl Prps | 0 | OtherProfFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 9885 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 9885 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 10535 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 650 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 9885 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 5900 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 5900 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 16435 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 650 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 15785 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -8634 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 14307 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 5673 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 5673 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 13736 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 13736 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 5194 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 28043 | TotalAssetsBOY |
| Total Assets EOY | 19409 | TotalAssetsEOY |
| Total Assets EOYFMV | 10867 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 0 | CapitalStockBOY |
| Capital Stock EOY | 0 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 28043 | RetainedEarningsBOY |
| Retained Earnings EOY | 19409 | RetainedEarningsEOY |
| Total Net Assets BOY | 28043 | TotalNetAssetsBOY |
| Total Net Assets EOY | 19409 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 28043 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 19409 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 28043 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -8634 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 19409 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 19409 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5522 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 18133 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.304528 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 3230 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 15644 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.206469 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 5571 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1209 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 4.607940 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 6375 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 333 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 19.144144 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 32085 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 666 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 48.175676 | DistributionRatioYear5 |
| Total Distribution Ratio | 72.438757 | TotalDistributionRatio |
| Average Distribution Ratio | 14.487751 | AverageDistributionRatio |
| Net Noncharitable Assets | 14738 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 213520 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 213520 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 15785 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 0 | TaxDue |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | 0 | LegislativePoliticalActivities |
| More Than100 Spent | 0 | MoreThan100Spent |
| Form1120 POL Filed | 0 | Form1120POLFiled |
| Sect4955 Tax On Organization | 0 | Sect4955TaxOnOrganization |
| Sect4955 Tax On Managers | 0 | Sect4955TaxOnManagers |
| Reimbursement Of Tax | 0 | ReimbursementOfTax |
| Activities Not Prev Reported | 0 | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | 0 | UnrelatedBusIncomeOver1000 |
| Termination Etc | 0 | TerminationEtc |
| Requirements Of Sect508e | 1 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NJ | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | PHILIP J SHAHEEN | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 7327474326 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 SYCAMORE AVENUE | AddressLine1 |
| City | LITTLE SILVER | City |
| State | NJ | State |
| ZIP Code | 07739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Bank | 0 | ForeignBank |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | 0 | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | 0 | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | 0 | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | 0 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActs |
| Undistributed Income Prior Years | 0 | UndistributedIncomePriorYears |
| Business Holdings | 0 | BusinessHoldings |
| Jeopardy Investments | 0 | JeopardyInvestments |
| Uncorrected Jeopardy Investments | 0 | UncorrectedJeopardyInvestments |
| Influence Legislation | 0 | InfluenceLegislation |
| Influence Election | 0 | InfluenceElection |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Noncharitable Purpose | 0 | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | 0 | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | 0 | PayPremiumsPrsnlBnftContract |
| Prohibited Tax Shelter Transactn | 0 | ProhibitedTaxShelterTransactn |
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 | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| PHILIP SHAHEEN | ||||||||
| 26 TAN VAT ROAD | LOCUST | NJ | 07760 | TRUSTEE | 10.00 | 0 | 0 | 0 |
| TIMOTHY J SHAHEEN | ||||||||
| 15 SYCAMORE AVENUE | LITTLE SILVER | NJ | 07739 | TRUSTEE | 5.00 | 0 | 0 | 0 |
| V DAVID SHAHEEEN | ||||||||
| 116 OCEANPORT AVENUE | LITTLE SILVER | NJ | 07739 | TRUSTEE | 5.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Tot Number Of Oth Empl Paid Over50k | 0 | TotNumberOfOthEmplPaidOver50k |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
| Tot Number Of Cntrct Paid Over50k | 0 | TotNumberOfCntrctPaidOver50k |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 4972 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 9990 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 14962 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 14962 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 224 | CashDeemedCharitable |
| Net Noncharitable Assets | 14738 | NetNoncharitableAssets |
| Minimum Investment Return | 737 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 737 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 737 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 737 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 737 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 15785 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 15785 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 15785 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 737 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 32080 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 6358 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 5511 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 2456 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 4615 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 51020 | TotalExcessDistriCarryover |
| Qualifying Distributions | 15785 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 737 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 15048 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 66068 | TotalCorpus |
| Prior Year Undistributed Income | 0 | PriorYearUndistributedIncome |
| Prior Year Deficiency Or Tax | 0 | PriorYearDeficiencyOrTax |
| Taxable Amount1 | 0 | TaxableAmount1 |
| Taxable Amount2 | 0 | TaxableAmount2 |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 32080 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 33988 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 6358 | ExcessFromYear4 |
| Excess From Year3 | 5511 | ExcessFromYear3 |
| Excess From Year2 | 2456 | ExcessFromYear2 |
| Excess From Year1 | 4615 | ExcessFromYear1 |
| Excess From Current Year | 15048 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PHILIP SHAHEEN | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (9 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| FAMILY & CHILDREN'S SERVICES | |||||||
| 40 NORTH AVENUE | ELIZABETH | NJ | 07208 | NONE | PUBLIC | UNRESTRICTED | $750 |
| NJ INTERNATIONAL TRACK MEET | |||||||
| PO BOX 381 | WEST LONG BRANCH | NJ | 07764 | NONE | PUBLIC | UNRESTRICTED | $500 |
| BE THE MATCH FOUNDATION-NATIONAL MARROW DONOR PROGRAM | |||||||
| 3001 BROADWAY STREET NE SUITE 100 | MINNEAPOLIS | MN | 554131753 | NONE | PUBLIC | UNRESTRICTED | $1,000 |
| RAY OF HOPE FOUNDATION | |||||||
| 9 HAWTHORNE AVE | JERSEY CITY | NJ | 07306 | NONE | PUBLIC | UNRESTRICTED | $150 |
| STJUDE'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PUBLIC | UNRESTRICTED | $1,000 |
| SEA BRIGHT RISING | |||||||
| PO BOX 6245 | FAIR HAVEN | NJ | 07704 | NONE | PUBLIC | UNRESTRICTED | $1,500 |
| LITTLE SILVER VOLUNTEER FIRE COMPANY | |||||||
| 543 PROSPECT AVE | LITTLE SILVER | NJ | 07739 | NONE | PUBLIC | UNRESTRICTED | $500 |
| CROHN'S & COLITIS FOUNDATION OF AMERICA | |||||||
| 45 WILSON AVE | MANALAPAN | NJ | 07726 | NONE | PUBLIC | UNRESTRICTED | $200 |
| SGTPAT KING FOUNDATION | |||||||
| 57 SHREWSBURY AVE | OCEANPORT | NJ | 07757 | NONE | PUBLIC | UNRESTRICTED | $300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 5900 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | 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 | $1 | ExclusionAmount |
Net Income Loss From Special Events NetIncomeLossFromSpecialEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 01 | ExclusionCode |
| Exclusion | -$500 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | -$499 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | -499 | TotalPartXVIA |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | 0 | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | 0 | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | 0 | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | 0 | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | 0 | ReimbursementArrangements |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuarantees |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | 0 | RelationshipsNoncharitableEOs |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | MAGAL SECURITY SYTEMS LTD | NameOfStock |
| EOY Book Value | 13736 | EOYBookValue |
| EOYFMV | 5194 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NJ REGISTRATION FEES | 85 | 0 | 85 |
| EXPENSES RELATED TO GOLF OUTING | 8300 | 0 | 8300 |
| MISCELLANEOUS EXPENSES | 1500 | 0 | 1500 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income OtherIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Description |
| Revenue And Expenses Per Books | 7800 | RevenueAndExpensesPerBooks |
| Adjusted Net Income | 7800 | AdjustedNetIncome |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees OtherProfessionalFees (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| UBS 2012 ANNUAL FEE | $150 | 150 | 0 |
| OTHER FEES | $500 | 500 | 0 |
Comments