GAYDA FAMILY FOUNDATION: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GAYDA FAMILY FOUNDATION (EIN 20-6766686)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-09
- IRS object ID
- 201331909349100603
- 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
- Accounting Fees Schedule
- Applied To Prior Year Election
- Investments Corp Stock Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-09T12:18:19-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 221776942 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROSS ROSENTHAL & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 87 WASHINGTON STREET | AddressLine1 |
| City | MORRISTOWN | City |
| State | NJ | State |
| ZIP Code | 07960 | 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 | 206766686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GAYDA FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GAYD | NameControl |
| Phone | 9089039585 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WISTERIA WAY | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OFFICER | Name |
| Title | TRUSTEE | Title |
| Phone | 9089039585 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH GRAFF | Name |
| PTIN | P00020561 | PTIN |
| Phone | 9735387071 | 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 | 995083 | 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 | 8595 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 8595 | DividendsNetInvstIncm |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 8595 | TotalRevenueAndExpenses |
| Total Net Investment Income | 8595 | 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 |
| Accounting Fees Rev And Expnss | 1918 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 109 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 109 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2027 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 109 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 50940 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 50940 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 52967 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 109 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 50940 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -44372 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 8486 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 5952 | CashBOY |
| Cash EOY | 12985 | CashEOY |
| Cash EOYFMV | 12985 | CashEOYFMV |
| Savings And Temp Cash Invst BOY | 779883 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 728478 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 728478 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 172500 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 172500 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 253620 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 958335 | TotalAssetsBOY |
| Total Assets EOY | 913963 | TotalAssetsEOY |
| Total Assets EOYFMV | 995083 | 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 | 958335 | RetainedEarningsBOY |
| Retained Earnings EOY | 913963 | RetainedEarningsEOY |
| Total Net Assets BOY | 958335 | TotalNetAssetsBOY |
| Total Net Assets EOY | 913963 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 958335 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 913963 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 958335 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -44372 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 913963 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 913963 | TotalNetAssetsFundBalancesEOY |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 47521 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1038234 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.045771 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 52136 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1025987 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.050815 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 58000 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1059100 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.054763 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 37840 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1155089 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.032759 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 33576 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1040577 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.032267 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.216375 | TotalDistributionRatio |
| Average Distribution Ratio | 0.043275 | AverageDistributionRatio |
| Net Noncharitable Assets | 1005252 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 43502 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 85 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 43587 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 50940 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 85 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 85 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 85 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Tax Due | 85 | 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 | MICHAEL GAYDA TRUSTEE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9089039585 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WISTERIA WAY | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | MICHAEL D GAYDA | PersonName |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WISTERIA WAY | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | Title |
| Avg Hours Per Wk Devoted To Position | 2.00 | 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 |
| 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 |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE FOUNDATION MADE GRANTS TO VARIOUS CHARITABLE ORGANIZATIONS TO SUPPORT AND PROMOTE THEIR PROGRAMS AND CAUSES DURING THE YEAR ENDED 12/31/12. TOTAL CONTRIBUTIONS MADE BY THE FOUNDATION WERE $50,940. | Description1 |
| Expenses1 | 0 | Expenses1 |
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 | 227785 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 792775 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1020560 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1020560 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15308 | CashDeemedCharitable |
| Net Noncharitable Assets | 1005252 | NetNoncharitableAssets |
| Minimum Investment Return | 50263 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 50263 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 85 | TaxBasedOnInvestmentIncome |
| Total Tax | 85 | TotalTax |
| Distributable Amount Before Adj | 50178 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 50178 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 50178 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 50940 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 50940 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 85 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 50855 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 50178 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 50744 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 50940 | QualifyingDistributions |
| Applied To Year1 | 50744 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 196 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 0 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 0 | 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 | 49982 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL D GAYDA | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | MICHAEL GAYDA | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 78 WISTERIA WAY | AddressLine1 |
| City | BASKING RIDGE | City |
| State | NJ | State |
| ZIP Code | 07920 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 9089039585 | RecipientPhoneNumber |
| Recipient Email Address | MDG2006@OPTONLINE.NET | RecipientEmailAddress |
| Form And Info And Materials | N/A | FormAndInfoAndMaterials |
| Submission Deadlines | NONE | SubmissionDeadlines |
| Restrictions On Awards | NONE | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (19 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|
| BOSTON UNIVERSITY SCHOOL OF LAW | ||||||
| 765 COMMONWEALTH AVENUE | BOSTON | MA | 02215 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| CALIFORNIA STATE UNIVERSITY LONG BEACH | ||||||
| 1250 BELLFLOWER BLVD | LONG BEACH | CA | 90815 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| CHANDLER HALL | ||||||
| 99 BARCLAY STREET | NEWTOWN | PA | 18944 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| COMMUNITY FOOD BANK OF NJ | ||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $5,000 |
| HOMELESS SOLUTIONS | ||||||
| 1 JEAN STREET | MORRISTOWN | NJ | 07960 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $4,000 |
| KOMEN NORTH JERSEY AFFILIATE | ||||||
| 785 SPRINGFIELD AVE | SUMMIT | NJ | 07901 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| NATIONAL CENTER FOR LEARNING DISABILITIES | ||||||
| 381 PARK AVE S 1420 | NEW YORK | NY | 10016 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $3,500 |
| FARHILLS RACE MIEETING ASSOCIATION FOUNDATION | ||||||
| 50 US 202 | FAR HILLS | NJ | 07931 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $440 |
| PINGRY SCHOOL | ||||||
| MARTINSVILLE ROAD PO BOX 366 | MARTINSVILLE | NJ | 08836 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $1,000 |
| RAMONA CONVENT ANNUAL FUND | ||||||
| 1701 W RAMONA ROAD | ALHAMBRA | CA | 91803 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| RAPTOR TRUST | ||||||
| 1390 WHITEBRIDGE RD | MILLINGTON | NJ | 07946 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $1,000 |
| RARITAN VALLEY HABITAT FOR HUMANITY | ||||||
| 100 W MAIN ST | SOMERVILLE | NJ | 08876 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $4,000 |
| SMILE TRAIN | ||||||
| 41 MADISON AVE 28TH FLR | NEW YORK | NY | 10010 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| ST JOSEPHS PREPARTORY HIGH SCHOOL | ||||||
| 1733 W GIRARD AVENUE | PHILADELPHIA | PA | 19130 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $5,000 |
| THE SEEING EYE | ||||||
| 30 WASHINGTON VALLEY RD | MORRISTOWN | NJ | 07960 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $2,500 |
| TRAVELING MERCIES | ||||||
| 707 SMITHVILLE ROAD | LUMBERTON | NJ | 08048 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $3,000 |
| TRUSTEES OF THE UNIVERSITY OF PENN | ||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $5,000 |
| VANDERBILT UNIVERSITY | ||||||
| 110 21ST AVE S | NASHVILLE | TN | 37203 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $1,000 |
| MANNA PROJECT INTERNATIONAL | ||||||
| PO BOX 121052 | NASHVILLE | TN | 37212 | PUBLIC CHARITY | UNRESTRICTED GIFT TO SUPPORT ENTITY'S PROGRAMS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 50940 | 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 | $8,595 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $8,595 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 8595 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | Category |
| Amount | $1,918 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | THE FOUNDATION ELECTS UNDER REG. 53.4942(A)-3(D)(2) TO APPPLY CURRENT YEAR UNDISTRIBUTED INCOME TO PRIOR YEARS. | Election |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (2 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 3,000 SHARES CONOCOPHILIPS TICKER: COP | 132980 | 173970 |
| 1,500 SHARES PHILIPS 66 WI TICKER: PSX | 39520 | 79650 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| NEW JERSEY TAXES | $30 | 30 | 0 |
| INVESTMENT INCOME TAX | $79 | 79 | 0 |
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