LANBRO FOUNDATION TR: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LANBRO FOUNDATION TR (EIN 35-6876236)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-06-28
- IRS object ID
- 201321799349100602
- Schema version
- 2011v1.2
- 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
- Schedule B
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-06-28T11:23:44-04:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GDS TAX SERVICES INC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 MADISON AVENUE STE 1101 | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356876236 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANBRO FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LANB | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL ROAD | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA HENNESSY | Name |
| Title | PRESIDENT | Title |
| Phone | 2125998160 | Phone |
| Date Signed | 2013-06-10 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS V CASSERLY CPA | Name |
| Phone | 2129960031 | Phone |
| Date Prepared | 2013-06-28 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 291210 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 154520 | ContriReceivedRevAndExpnss |
| Dividends Rev And Expnss | 11306 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 11306 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 3230 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 123032 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 3230 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 169056 | TotalRevenueAndExpenses |
| Total Net Investment Income | 14536 | TotalNetInvestmentIncome |
| Accounting Fees Rev And Expnss | 6310 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 6310 | AccountingFeesNetInvstIncm |
| Taxes Rev And Expnss | 193 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 193 | TaxesNetInvstIncm |
| Other Expenses Rev And Expnss | 850 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 850 | OtherExpensesNetInvstIncm |
| Tot Opr Expenses Rev And Expnss | 7353 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 7353 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 33129 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 33129 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 40482 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 7353 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 33129 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | 128574 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 7183 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 12852 | CashBOY |
| Cash EOY | 45748 | CashEOY |
| Cash EOYFMV | 45748 | CashEOYFMV |
| Investments Corp Stock BOY | 133330 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 229008 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 245462 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 146182 | TotalAssetsBOY |
| Total Assets EOY | 274756 | TotalAssetsEOY |
| Total Assets EOYFMV | 291210 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Follow SFAS117 | X | OrgThatFollowSFAS117 |
| Unrestricted BOY | 146182 | UnrestrictedBOY |
| Unrestricted EOY | 274756 | UnrestrictedEOY |
| Total Net Assets BOY | 146182 | TotalNetAssetsBOY |
| Total Net Assets EOY | 274756 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 146182 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 274756 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 146182 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | 128574 | ExcessOfRevenueOverExpenses |
| Subtotal | 274756 | Subtotal |
| Total Net Assets Fund Balances EOY | 274756 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (5 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Cost Or Other BasisCostOrOtherBasis | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|---|
| ABBOTT LABS | P | 2011-01-04 | 2012-06-08 | 11934 | 9515 | 2419 | 2419 |
| AMERICAN ELECTRIC PWR | P | 2011-03-16 | 2012-11-15 | 20568 | 17940 | 2628 | 2628 |
| KRAFT | D | 2010-12-23 | 2012-10-02 | 15 | 15 | 15 | |
| REPUBLIC SERVICES | P | 2011-10-24 | 2012-04-09 | 15269 | 15087 | 182 | 182 |
| VERIZON | D | 2011-12-19 | 2012-04-23 | 75246 | 77260 | -2014 | -2014 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 3230 | CapitalGainNetIncome |
| Net Short Term Capital Gain Or Loss | -1832 | NetShortTermCapitalGainOrLoss |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 0 | AdjNonchrtblAssetsAndOnePct |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 144 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 144 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 144 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 140 | TaxPaidWithExtension |
| Total Credits And Payments | 140 | TotalCreditsAndPayments |
| Tax Due | 4 | 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 |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | true | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Books In Care Of Person Name | LISA HENNESSY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2125998160 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL ROAD | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | 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 |
| 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 |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | LISA HENNESSY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CO GDS FINANCIAL 295 MADISON | AddressLine1 |
| City | New York | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 1 | AvgHoursPerWkDevotedToPosition |
| Compensation | 0 | Compensation |
| Contri To Empl Benefit Plans Etc | 0 | ContriToEmplBenefitPlansEtc |
| Expense Account Other Allowances | 0 | ExpenseAccountOtherAllowances |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE WATERSIDE SCHOOL | Description1 |
| Expenses1 | 20000 | Expenses1 |
| Description2 | KIEVE WAVUS EDUCATION | Description2 |
| Expenses2 | 3700 | Expenses2 |
| Description3 | ST MATTHEWS | Description3 |
| Expenses3 | 2875 | Expenses3 |
| Description4 | CHATHAM ORPHEUM THEATER | Description4 |
| Expenses4 | 1250 | Expenses4 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 190986 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 29300 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 220286 | TotalFMVOfUnusedAssets |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 220286 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 3304 | CashDeemedCharitable |
| Net Noncharitable Assets | 216982 | NetNoncharitableAssets |
| Minimum Investment Return | 10849 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 10849 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 144 | TaxBasedOnInvestmentIncome |
| Total Tax | 144 | TotalTax |
| Distributable Amount Before Adj | 10705 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 10705 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 10705 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 33129 | ExpensesAndContributions |
| Qualifying Distributions | 33129 | QualifyingDistributions |
| Adj Qualifying Distributions | 33129 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 10705 | DistributableAmountAsAdjusted |
| Qualifying Distributions | 33129 | QualifyingDistributions |
| Applied To Current Year | 10705 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 22424 | RemainingDistriFromCorpus |
| Total Corpus | 22424 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov To Next Year | 22424 | ExcessDistriCyovToNextYear |
| Excess From Year1 | 3681 | ExcessFromYear1 |
| Excess From Current Year | 18743 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | PETER AND LISA HENNESSY | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (22 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|
| KIEVE WAVUS EDUCATION | |||||
| PO BOX 169 | Nobleboro | ME | 04555 | CAMPS THAT SERVEYOUTHVETERANSAND MANY OTHERS | $3,700 |
| EQUINE VOICES | |||||
| PO BOX 1685 | Green Valley | AZ | 85622 | SAVING HORSESFROM SLAUGHTER | $200 |
| PORTCHESTER CARVER CENTER | |||||
| 400 WESTCHESTER AVENUE | Port Chester | NY | 10573 | HEPLS BUILDBRIGHTER FUTURESFOR CHILDREN | $225 |
| FRIENDS OF JOHN JAY HOMESTEAD | |||||
| PO BOX 148 | Katonah | NY | 10536 | PROMOTESKNOWLEDGE OFHISTORY | $460 |
| HEIFER INTERNATIONAL | |||||
| 216 WACHUSETT ST | Rutland | MA | 01543 | END HUNGERAND POVERTY ANDCARE FOR EARTH | $500 |
| BED RIDING LANES | |||||
| 170 CATITOE ST | Katonah | NY | 10536 | MAINTAINSHISTORIC TRAILS | $175 |
| WORTH COUNTRY TRAILS | |||||
| 229 EAST MAIN STREET | Lowell | MI | 49331 | MAINTAINS ASCENIC TRAIL | $225 |
| NSBTA | |||||
| PO BOX 585 | North Salem | NY | 10560 | MAINTAINS HORSETRAILS | $500 |
| ST MATTHEWS CHURCH | |||||
| PO BOX 293 | Bedford | NY | 10506 | ASSIST WITHPARISH NEEDS | $2,875 |
| CHATHAM ORPHEUM THEATER | |||||
| PO BOX 17 | Chatham | MA | 02633 | BRING BACK MOVIESIN A HISTORICTHEATER | $1,250 |
| HARWICH CONSERVATION TRUST | |||||
| PO BOX 101 | South Harwich | MA | 02661 | PRESERVE LANDTHAT PROTECTSWOODSWILDLIFE | $500 |
| RUTICIUS GARDEN CLUB | |||||
| PO BOX 732 | Bedford | NY | 10506 | PROMOTE INTERESTAND KNOWLEDGE OFGARDENING | $150 |
| PET RESCUE | |||||
| PO BOX 393 | Larchmont | NY | 10538 | AID HOMELESS ANDNEGLECTED PETS | $250 |
| WFUV | |||||
| FORDHAM UNIVERSITY | Bronx | NY | 10458 | PUBLIC RADIO | $253 |
| THE BEDFORD VILLAGE CHOWDER | |||||
| PO BOX 704 | Bedford | NY | 10506 | SPONSEREDA CLEAN UPWEEKEND | $100 |
| MT SINAI | |||||
| 1425 MADISON AVENUE | New York | NY | 10029 | TEACHING CAREHOSPITAL | $100 |
| AMERICAN CANCER SOCIETY | |||||
| 2 LYON PLACE | White Plains | NY | 10601 | TO ELIMINATECANCER ANDPROVIDE AID | $200 |
| WATERSIDE SCHOOL | |||||
| 770 PACIFIC STREET | Stamford | CT | 06902 | SCHOLARSHIP | $20,000 |
| BEDFORD HISTORICAL SOCIETY | |||||
| 612 OLD POST ROAD | Bedford | NY | 10506 | PRESERVE HISTORICBUILDINGS | $500 |
| GENTILE GIANTS | |||||
| 925 LADY ANNE CT | Mount Airy | MD | 21771 | AID NEGLECTEDAND ABUSED HORSES | $196 |
| VINCENT CLUB | |||||
| 71 BRIMMERS ST | Boston | MA | 02108 | AID TO SUPPORTWOMANS HEALTHAND WELL BEING | $270 |
| THE CANAAN RIDGE SCHOOL | |||||
| 2810 LONG RIDGE ROAD | Stamford | CT | 06903 | PROVIDE FINANCIALASSISTANCE TOATTENDING STUDENT | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 33129 | TotGrantOrContriPaidDuringYear |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 11306 | RelatedOrExemptFunctionIncome |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 3230 | RelatedOrExemptFunctionIncome |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Income | 14536 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 14536 | 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 |
| General Rule | X | GeneralRule |
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | 1 | ContributorNumber |
| Contributor Name Individual | PETER AND LISA HENNESSY | ContributorNameIndividual |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | 154520 | AggregateContributions |
| Person Contribution Type | X | PersonContributionType |
Noncash Property NoncashProperty
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number From Part I | 1 | ContributorNumberFromPartI |
| Noncash Property Description | STOCK | NoncashPropertyDescription |
| Fair Market Value | 154520 | FairMarketValue |
| Date Received | 2011-12-19 | DateReceived |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $6,310 | Amount |
| Net Investment Income | 6310 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCK | NameOfStock |
| EOY Book Value | 229008 | EOYBookValue |
| EOYFMV | 245462 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEES | Description |
| Revenue And Expenses Per Books | 850 | RevenueAndExpensesPerBooks |
| Net Investment Income | 850 | NetInvestmentIncome |
| Adjusted Net Income | 0 | AdjustedNetIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor SubstantialContributor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | PETER AND LISA HENNESSY | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 56 INDIAN HILL ROAD | AddressLine1 |
| City | Bedford | City |
| State | NY | State |
| ZIP Code | 10506 | ZIPCode |
Taxes Schedule TaxesSchedule
Taxes Taxes (3 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| FEDERAL TAXES | $69 | 69 | 0 | 0 |
| STATE TAXES | $50 | 50 | 0 | 0 |
| FOREIGN TAXES | $74 | 74 | 0 | 0 |
Comments