AKHOURY FOUNDATION INC: Form 990PF, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- AKHOURY FOUNDATION INC (EIN 22-3417520)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201332269349100403
- 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
- Investments Corp Stock Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-14T08:07:36-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223453068 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAFFEI MASIELLO & COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 210 | AddressLine1 |
| City | MENDHAM | City |
| State | NJ | State |
| ZIP Code | 079450210 | 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 | 223417520 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKHOURY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | AKHO | NameControl |
| Phone | 9733772315 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PINE VALLEY WAY | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RAVINDRANATH AKHOURY | Name |
| Title | TRUSTEE | Title |
| Phone | 9733772315 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN R MAFFEI CPA | Name |
| PTIN | P00292851 | PTIN |
| Phone | 9735436055 | 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 | 221286 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 1655 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 3438 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3433 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 65846 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 185285 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 91205 | CapitalGainNetIncmNetInvstIncm |
| Income Modifications Adj Net Incm | 1300 | IncomeModificationsAdjNetIncm |
| Total Revenue And Expenses | 70939 | TotalRevenueAndExpenses |
| Total Net Investment Income | 94638 | TotalNetInvestmentIncome |
| Total Adjusted Net Income | 1300 | TotalAdjustedNetIncome |
| 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 | 1600 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 800 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 800 | AccountingFeesDsbrsChrtblPrps |
| Interest Rev And Expnss | 182 | InterestRevAndExpnss |
| Interest Net Invst Incm | 0 | InterestNetInvstIncm |
| Interest Dsbrs Chrtbl Prps | 0 | InterestDsbrsChrtblPrps |
| Taxes Rev And Expnss | 369 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 55 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 55 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2206 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 800 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 855 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 183828 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 183828 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 186034 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 800 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 184683 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -115095 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 93838 | NetInvestmentIncome |
| Adjusted Net Income | 1300 | AdjustedNetIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 46761 | CashBOY |
| Cash EOY | 49355 | CashEOY |
| Cash EOYFMV | 49355 | CashEOYFMV |
| Investments Corp Stock BOY | 272407 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 152968 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 168881 | InvestmentsCorpStockEOYFMV |
| Other Assets BOY | 0 | OtherAssetsBOY |
| Other Assets EOY | 3050 | OtherAssetsEOY |
| Other Assets EOYFMV | 3050 | OtherAssetsEOYFMV |
| Total Assets BOY | 319168 | TotalAssetsBOY |
| Total Assets EOY | 205373 | TotalAssetsEOY |
| Total Assets EOYFMV | 221286 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 586913 | CapitalStockBOY |
| Capital Stock EOY | 586913 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | -267745 | RetainedEarningsBOY |
| Retained Earnings EOY | -381540 | RetainedEarningsEOY |
| Total Net Assets BOY | 319168 | TotalNetAssetsBOY |
| Total Net Assets EOY | 205373 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 319168 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 205373 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 319168 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -115095 | ExcessOfRevenueOverExpenses |
| Other Increases | 1300 | OtherIncreases |
| Subtotal | 205373 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 205373 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (3 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 |
|---|---|---|---|---|---|---|---|
| 350 SH. IBM | P | 2009-03-20 | 2012-10-18 | 69214 | 33007 | 36207 | 36207 |
| 2095 SH. ORACLE CORP. | D | 2001-08-30 | 2012-08-07 | 65803 | 26450 | 39353 | 39353 |
| 890 SH. ENSCO PLC ADR | P | 2009-05-29 | 2012-03-15 | 50268 | 34623 | 15645 | 15645 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 91205 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 309413 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 613033 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.504725 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 265816 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 676202 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.393101 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 325805 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 719102 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.453072 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 367499 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1118327 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.328615 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 287519 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1174268 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.244850 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.924363 | TotalDistributionRatio |
| Average Distribution Ratio | 0.384873 | AverageDistributionRatio |
| Net Noncharitable Assets | 322239 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 124021 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 938 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 124959 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 184683 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 938 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 938 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 938 | TaxBasedOnInvestmentIncome |
| Tax Paid With Extension | 1080 | TaxPaidWithExtension |
| Total Credits And Payments | 1080 | TotalCreditsAndPayments |
| Penalty For Underpayment | 21 | PenaltyForUnderpayment |
| Overpayment | 121 | Overpayment |
| Amount Credited To Next Year | 121 | AmountCreditedToNextYear |
| Amount To Be Refunded | 0 | AmountToBeRefunded |
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 | RAVINDRANATH AKHOURY | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9733772315 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6 PINE VALLEY WAY | AddressLine1 |
| City | FLORHAM PARK | City |
| State | NJ | State |
| ZIP Code | 07932 | 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 |
|---|---|---|---|---|---|---|---|---|
| RAVINDRANATH AKHOURY | ||||||||
| 6 PINE VALLEY WAY | FLORHAM PARK | NJ | 07932 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| VIRGINIA AKHOURY | ||||||||
| 6 PINE VALLEY WAY | FLORHAM PARK | NJ | 07932 | TRUSTEE | 0.00 | 0 | 0 | 0 |
| PRIYA JOY AKHOURY | ||||||||
| 6 PINE VALLEY WAY | FLORHAM PARK | NJ | 07932 | TRUSTEE | 0.00 | 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 | 270533 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 56613 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 327146 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 327146 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 4907 | CashDeemedCharitable |
| Net Noncharitable Assets | 322239 | NetNoncharitableAssets |
| Minimum Investment Return | 16112 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 16112 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 938 | TaxBasedOnInvestmentIncome |
| Total Tax | 938 | TotalTax |
| Distributable Amount Before Adj | 15174 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 1300 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 16474 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 16474 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 184683 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 184683 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 938 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 183745 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 16474 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Excess Distri Carryover Year5 | 229954 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 314741 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 290404 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 233292 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 280859 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 1349250 | TotalExcessDistriCarryover |
| Qualifying Distributions | 184683 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 16474 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 168209 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 1517459 | 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 | 229954 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 1287505 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 314741 | ExcessFromYear4 |
| Excess From Year3 | 290404 | ExcessFromYear3 |
| Excess From Year2 | 233292 | ExcessFromYear2 |
| Excess From Year1 | 280859 | ExcessFromYear1 |
| Excess From Current Year | 168209 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | RAVINDRANATH AKHOURY | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (60 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line1RecipientForeignAddress/AddressLine1 | CityRecipientForeignAddress/City | CountryRecipientForeignAddress/Country | Postal CodeRecipientForeignAddress/PostalCode | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 101 FOUNDATION | |||||||||||
| PO BOX 151 | ASBURY | NJ | 08802 | NONE | CHARITABLE BEQUEST | $2 | |||||
| AMERICA INDIA FOUNDATION | |||||||||||
| 216 E 45TH ST 7TH FLOOR | NEW YORK | NY | 10017 | NONE | CHARITABLE BEQUEST | $5,100 | |||||
| BOSTON UNIVERSITY | |||||||||||
| 881 COMMONWEALTH AVE | BOSTON | MA | 02215 | NONE | CHARITABLE BEQUEST | $10,000 | |||||
| CATHOLIC CHARITIES | |||||||||||
| 101 FIRST AVE 11TH FLOOR | NEW YORK | NY | 10022 | NONE | CHARITABLE BEQUEST | $1,000 | |||||
| CATHOLIC FAITH APPEAL | |||||||||||
| PO BOX 1958 | VENICE | FL | 34284 | NONE | CHARITABLE BEQUEST | $500 | |||||
| CHILDREN'S HOPE INDIA | |||||||||||
| 7 EDGEMORE DR | SEARINGTOWN | NY | 11507 | NONE | CHARITABLE BEQUEST | $1,000 | |||||
| COMMUNITY SOUP KITCHEN AND OUTREACH CENTER | |||||||||||
| 36 SOUTH STREET | MORRISTOWN | NJ | 07960 | NONE | CHARITABLE BEQUEST | $750 | |||||
| DANIEL ORJIAKO FOUNDATION | |||||||||||
| 23 CARLSON ROAD | MILTON | MA | 02186 | NONE | CHARITABLE BEQUEST | $1,000 | |||||
| DIOCESE OF PATERSON DIOCESAN CENTER | |||||||||||
| 777 VALLEY ROAD | CLIFTON | NJ | 07013 | NONE | CHARITABLE BEQUEST | $1,000 | |||||
| DISABLED VETERANS NATIONAL FOUNDATION | |||||||||||
| PO BOX 96648 | WASHINGTON | DC | 20090 | NONE | CHARITABLE BEQUEST | $40 | |||||
| FLORHAM PARK JULY 4TH CELEBRATION | |||||||||||
| PO BOX 471 | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $250 | |||||
| FLORHAM PARK VOLUNTEER FIRE DEPARTMENT | |||||||||||
| 60 FELCH ROAD | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $100 | |||||
| FRIENDS OF FLORHAM PARK | |||||||||||
| PO BOX 370 | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $300 | |||||
| GEORGIA ENRICHES MINDS | |||||||||||
| 4924 MARSH HAWK TRAIL | NORCROSS | GA | 30092 | NONE | CHARITABLE BEQUEST | $500 | |||||
| HABITAT FOR HUMANITY INTERNATIONAL | |||||||||||
| PO BOX 369 | AMERICUS | GA | 31709 | NONE | CHARITABLE BEQUEST | $500 | |||||
| HOLY FAMILY CHURCH | |||||||||||
| 1 LLOYD AVENUE | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $18,325 | |||||
| HOLY FAMILY SCHOOL | |||||||||||
| 1 LLOYD AVENUE | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $16,425 | |||||
| INTERFAITH HOSPITALITY NETWORK | |||||||||||
| 253 CHESTNUT STREET | TOMS RIVER | NJ | 08753 | NONE | CHARITABLE BEQUEST | $400 | |||||
| LEUKEMIA & LYMPHOMA SOCIETY | |||||||||||
| 1311 MAMARONECK AVENUE | WHITE PLAINS | NY | 10605 | NONE | CHARITABLE BEQUEST | $500 | |||||
| LIFE EDUCATION COUNCIL | |||||||||||
| 17 CATHEDRAL AVE | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $900 | |||||
| MADONNA DELL'ARCO ORPHANAGE CO LOUISE ALLOCCA | |||||||||||
| NONE | CHARITABLE BEQUEST | $400 | VIA ARCO 178 MADONNA DELLARCO | NAPOLI | IT | 80043 | |||||
| MANILA TYTANA COLLEGE | |||||||||||
| NONE | CHARITABLE BEQUEST | $1,550 | DIOSDAO MACAPAGAL BLVD | PASAY CITY | RP | 1300 | |||||
| MONTGOMERY COLLEGE | |||||||||||
| 51 MANNAKEE ST | ROCKVILLE | MD | 20850 | NONE | CHARITABLE BEQUEST | $1,968 | |||||
| MOUTH AND FOOT PAINTING ARTISTS | |||||||||||
| 2070 PEACHTREE INDUSTRIAL COURT | ATLANTA | GA | 30341 | NONE | CHARITABLE BEQUEST | $35 | |||||
| NATIONAL VETERANS FOUNDATION | |||||||||||
| PO BOX 9519 | WILTON | NH | 03086 | NONE | CHARITABLE BEQUEST | $40 | |||||
| NJ GOLF FOUNDATION | |||||||||||
| 255 OLD NEW BRUNSWICK RD SUITE 100 | PISCATAWAY | NJ | 08854 | NONE | CHARITABLE BEQUEST | $500 | S | ||||
| QUINSIGAMOND COMMUNITY COLLEGE | |||||||||||
| 670 BOYLSTON STREET | WORCHESTER | MA | 01606 | NONE | CHARITABLE BEQUEST | $2,070 | |||||
| RELIGIOUS TEACHERS FILLIPPI | |||||||||||
| 455 WESTERN AVENUE | MORRISTOWN | NJ | 07960 | NONE | CHARITABLE BEQUEST | $2,500 | |||||
| RUTGERS UNIVERSITY | |||||||||||
| PO BOX 2021 | NEW BRUNSWICK | NJ | 08903 | NONE | CHARITABLE BEQUEST | $13,154 | |||||
| SETON HALL | |||||||||||
| PO BOX 23499 | NEWARK | NJ | 07189 | NONE | CHARITABLE BEQUEST | $13,579 | |||||
| SONS OF MARY MISSIONARY SOCIETY | |||||||||||
| 567 SALEM END RD | FRAMINGHAM | MA | 01702 | NONE | CHARITABLE BEQUEST | $200 | |||||
| SOUTH ASIAN YOUTH ACTION | |||||||||||
| 54-05 SEABURY STREET | ELMHURST | NY | 11373 | NONE | CHARITABLE BEQUEST | $500 | |||||
| ST MARY STAR OF GUILD | |||||||||||
| 676 EL CENTRO | LONG BOAT KEY | FL | 34228 | NONE | CHARITABLE BEQUEST | $130 | |||||
| ST CLARE HELPER OF THE POOR | |||||||||||
| PO BOX 1389 - 49 TREE TOP DR | CLEVELAND | GA | 30528 | NONE | CHARITABLE BEQUEST | $200 | |||||
| ST JOHN'S CHURCH | |||||||||||
| 22 MULBERRY STREET | NEWARK | NJ | 07102 | NONE | CHARITABLE BEQUEST | $200 | |||||
| ST JOSEPH INDIAN SCHOOL | |||||||||||
| 1301 N MAIN ST | CHAMBERLAIN | SD | 57326 | NONE | CHARITABLE BEQUEST | $50 | |||||
| ST PETER'S ORPHANAGE | |||||||||||
| 170 DIAMOND SPRING ROAD | DENVILLE | NJ | 07834 | NONE | CHARITABLE BEQUEST | $500 | |||||
| ST TERESA OF AVILA | |||||||||||
| 306 MORRIS AVE | SUMMIT | NJ | 07901 | NONE | CHARITABLE BEQUEST | $1,400 | |||||
| STEVENS INSTITUTE OF TECHNOLOGY | |||||||||||
| 1 CASTLE POINT ON HUDSON | HOBOKEN | NJ | 07030 | NONE | CHARITABLE BEQUEST | $5,000 | |||||
| STUDENT PARTNER ALLIANCE | |||||||||||
| PO BOX 566 | MILLBURN | NJ | 07041 | NONE | CHARITABLE BEQUEST | $5,000 | |||||
| THIRTEEN WNET | |||||||||||
| 450 WEST 33RD STREET | NEW YORK | NY | 100012605 | NONE | CHARITABLE BEQUEST | $175 | |||||
| THOMAS COLLEGE | |||||||||||
| 180 WEST RIVER ROAD | WATERVILLE | ME | 04901 | NONE | CHARITABLE BEQUEST | $8,744 | |||||
| UNIVERSITY OF MASSACHUSETTS | |||||||||||
| 181 PRESIDENTS DR | AMHERST | MA | 01003 | NONE | CHARITABLE BEQUEST | $21,696 | |||||
| VOCATIONIST FATHERS | |||||||||||
| 90 BROOKLAKE ROAD | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $365 | |||||
| WILLIAM PATERSON UNIVERSITY | |||||||||||
| PO BOX 299 | EMERSON | NJ | 07630 | NONE | CHARITABLE BEQUEST | $5,000 | |||||
| ALL STAR PROJECT | |||||||||||
| 543 WEST 42ND STREET | NEW YORK | NY | 10036 | NONE | CHARITABLE BEQUEST | $2,000 | |||||
| CALCUTTA KIDS | |||||||||||
| PO BOX 465 | MARLBORO | VT | 05344 | NONE | CHARITABLE BEQUEST | $5,000 | |||||
| CLARA RESEARCH FOUNDATION FOR LYMPHONA | |||||||||||
| 360 ESSEX STREET SUITE 301 | HACKENSACK | NJ | 07601 | NONE | CHARITABLE BEQUEST | $2,000 | |||||
| COMMUNITY FOOD BANK OF NJ | |||||||||||
| 31 EVANS TERMINAL | HILLSIDE | NJ | 07205 | NONE | CHARITABLE BEQUEST | $2,500 | |||||
| CROSS INTERNATIONAL CATHOLIC OUTREACH | |||||||||||
| PO BOX 273908 | BOCA RATON | FL | 334273908 | NONE | CHARITABLE BEQUEST | $5,000 | |||||
| FOOD FOR THE POOR INC | |||||||||||
| 6401 LYONS ROAD | COCONUT CREEK | FL | 33073 | NONE | CHARITABLE BEQUEST | $500 | |||||
| HALOS FOR ANGLES INC | |||||||||||
| PO BOX 415 | FLORHAM PARK | NJ | 07932 | NONE | CHARITABLE BEQUEST | $500 | |||||
| NJ RIGHT TO LIFE | |||||||||||
| 242 OLD BRUNSWICK ROAD | PISCATAWAY | NJ | 08854 | NONE | CHARITABLE BEQUEST | $100 | |||||
| SHARP LITERACY INC | |||||||||||
| 5775 NORTH GLEN PARK ROAD SUITE 202 | MILWAUKEE | WI | 53209 | NONE | CHARITABLE BEQUEST | $1,000 | |||||
| STILLPOINT HOUSE OF PRAYER | |||||||||||
| PO BOX 619 | BRANDENTON | FL | 34206 | NONE | CHARITABLE BEQUEST | $2,000 | |||||
| EMERSON SCHOOL | |||||||||||
| 5425 SCIO CHURCH ROAD | ANN ARBOR | MI | 48103 | NONE | CHARITABLE BEQUEST | $8,000 | |||||
| MSAD ADULT EDUCATION | |||||||||||
| 146 BARLEN STREET | FARMINGTON | ME | 04938 | NONE | CHARIBABLE BEQUEST | $1,180 | |||||
| STJOHN UNIVERSITY | |||||||||||
| PO BOX 416654 | BOSTON | MA | 022416654 | NONE | CHARITABLE BEQUEST | $5,000 | |||||
| HANDS OF MARY FOR HAITI | |||||||||||
| PO BOX 116 | MILFORD | PA | 18337 | NONE | CHARITABLE BEQUEST | $500 | |||||
| CENTROS CULTURALES DE MEXICO AC | |||||||||||
| NONE | CHARITABLE BEQUEST | $5,000 | PROL CALZADA CIRCUNVALACION PTE 49 | JALISCO | MX | 45010 | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 183828 | 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 | $3,438 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $65,846 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $69,284 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 69284 | 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 | $1,600 | Amount |
| Net Investment Income | 800 | NetInvestmentIncome |
| Disbursements Charitable Prps | 800 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (3 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| 970 ANADARKO PETE | 40420 | 72081 |
| 1010 ENSCO INTL PLC | 39291 | 59873 |
| 3300 WEATHERFORD INTERNATIONAL | 73257 | 36927 |
Other Assets Schedule OtherAssetsSchedule
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER RECEIVABLE | Description |
| EOY Book Value | 3050 | EOYBookValue |
| EOYFMV | 3050 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FILING FEES | 30 | 0 | 30 |
| ANNUAL REPORT | 25 | 0 | 25 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases OtherIncreases
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PRIOR PERIOD ADJUSTMENT | Description |
| Amount | $1,300 | Amount |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL INCOME TAXES PAID | Category |
| Amount | $369 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
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