HUGH AND PATRICIA OKANE FOUNDATION: Form 990PF, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HUGH AND PATRICIA OKANE FOUNDATION (EIN 27-4313631)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-11
- IRS object ID
- 201211329349101596
- 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
- Accounting Fees Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-11T15:51:05-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030460159 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOMLER & HOMLER LLP CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SOUTH SERVICE ROAD | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 274313631 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUGH AND PATRICIA OKANE FOUNDATION CO HUGH OKANE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUGH | NameControl |
| Phone | 5167590944 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 PIPING ROCK ROAD | AddressLine1 |
| City | LOCUST VALLEY | City |
| State | NY | State |
| ZIP Code | 11560 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HUGH OKANE | Name |
| Title | PRESIDENT | Title |
| Phone | 5167590944 | Phone |
| Date Signed | 2012-05-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOMLER HOMLER LLP CPA'S | Name |
| PTIN | P00759410 | PTIN |
| Phone | 5167471191 | Phone |
| Date Prepared | 2012-05-11 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 2706624 | FMVAssetsEOY |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Received Rev And Expnss | 0 | ContriReceivedRevAndExpnss |
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Dividends Rev And Expnss | 58370 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 58370 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 931 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 104989 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 46108 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 59301 | TotalRevenueAndExpenses |
| Total Net Investment Income | 104478 | 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 | 3500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 2500 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1000 | AccountingFeesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 250 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 250 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 3750 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 2500 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 1250 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 79013 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 79013 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 82763 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 2500 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 80263 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -23462 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 101978 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst EOY | 80595 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 80595 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 2515652 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 2411595 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 2626029 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 2515652 | TotalAssetsBOY |
| Total Assets EOY | 2492190 | TotalAssetsEOY |
| Total Assets EOYFMV | 2706624 | TotalAssetsEOYFMV |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 2515652 | CapitalStockBOY |
| Capital Stock EOY | 2515652 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 0 | RetainedEarningsBOY |
| Retained Earnings EOY | -23462 | RetainedEarningsEOY |
| Total Net Assets BOY | 2515652 | TotalNetAssetsBOY |
| Total Net Assets EOY | 2492190 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 2515652 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 2492190 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 2515652 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -23462 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 2492190 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 2492190 | 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 |
|---|---|---|---|---|---|---|---|
| 591 SHARES COCA-COLA | D | 2009-02-18 | 2011-11-02 | 39211 | 25230 | 13981 | 13981 |
| 501 PHILIP MORRIS | D | 2009-02-18 | 2011-11-02 | 34285 | 17725 | 16560 | 16560 |
| 184 WASTE MANAGEMENT | D | 2000-02-23 | 2000-05-31 | 7045 | 2978 | 4067 | 4067 |
| 516 WASTE MANAGEMENT | D | 2000-02-23 | 2011-11-02 | 15769 | 8351 | 7418 | 7418 |
| 284 WASTE MANAGEMENT | D | 2000-02-23 | 2011-11-02 | 8679 | 4597 | 4082 | 4082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 46108 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 0 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 2479550 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.0 | DistributionRatioYear1 |
| Total Distribution Ratio | 0.0 | TotalDistributionRatio |
| Average Distribution Ratio | 0.0 | AverageDistributionRatio |
| Net Noncharitable Assets | 2654095 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 0 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 1020 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 1020 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 80263 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 1020 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 1020 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 1020 | TaxBasedOnInvestmentIncome |
| Total Credits And Payments | 0 | TotalCreditsAndPayments |
| Penalty For Underpayment | 24 | PenaltyForUnderpayment |
| Tax Due | 1044 | 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 | 0 | RequirementsOfSect508e |
| At Least5000 In Assets | 1 | AtLeast5000InAssets |
| States Filed With | NY | 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 | HOMLER HOMLER LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 5167471191 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 SOUTH SERVICE ROAD | AddressLine1 |
| City | JERICHO | City |
| State | NY | State |
| ZIP Code | 11753 | 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 (6 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 |
|---|---|---|---|---|---|---|---|---|
| HUGH O'KANE | ||||||||
| 190 PIPING ROCK ROAD | LOCUST VALLEY | NY | 11560 | DIRECTOR & PRESIDENT | 0.00 | 0 | 0 | 0 |
| PATRICIA O'KANE | ||||||||
| 190 PIPING ROCK ROAD | LOCUST VALLEY | NY | 11560 | DIRECTOR,VICE PRESIDENT & | 0.00 | 0 | 0 | 0 |
| HUGH R O'KANE | ||||||||
| 300 HIGHWOOD CIRCLE | OYSTER BAY COVE | NY | 11771 | DIRECTOR & TREASURER | 0.00 | 0 | 0 | 0 |
| KATHLEEN O'KANE | ||||||||
| 229 CHRYSTIE STREET APT 737 | NEW YORK | NY | 10002 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| ALICE MILLER | ||||||||
| 1956 BARTON HILL ROAD | RESTON | VA | 20191 | DIRECTOR | 0.00 | 0 | 0 | 0 |
| JOHN O'KANE | ||||||||
| 246 WEST END AVENUE APT 5F | NEW YORK | NY | 10023 | DIRECTOR | 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 | 2671235 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 23278 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 2694513 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 2694513 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 40418 | CashDeemedCharitable |
| Net Noncharitable Assets | 2654095 | NetNoncharitableAssets |
| Minimum Investment Return | 132705 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 132705 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 1020 | TaxBasedOnInvestmentIncome |
| Total Tax | 1020 | TotalTax |
| Distributable Amount Before Adj | 131685 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 131685 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 131685 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 80263 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 80263 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 1020 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 79243 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 131685 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 5435 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 80263 | QualifyingDistributions |
| Applied To Year1 | 5435 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 74828 | 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 | 56857 | 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 | HUGH O'KANE | ContributingManager |
| Contributing Manager | PATRICIA O'KANE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (20 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount | Address Line2RecipientUSAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| NORTH SHORE LAND ALLIANCE | ||||||||
| 151 POST ROAD | OLD WESTBURY | NY | 11568 | N/A | PUBLIC | LAND CONSERVATION | $2,000 | |
| SAM HOUSTON STATE UNIVERSITY | ||||||||
| 1803 AVENUE I | HUNTSVILLE | TX | 77341 | N/A | PUBLIC | EDUCATION | $22,913 | |
| GLEN COVE BOYS AND GIRLS CLUB | ||||||||
| 113 GLEN COVE AVENUE | GLEN COVE | NY | 11542 | N/A | PUBLIC | TO PROVIDE A CARING ENVIRONMENT TO INSPIRE AND ENABLE ALL YOUNG PEOPLE TO REALIZE THEIR FULL POTENTIAL AS PRODUCTIVE AND RESPONSIBLE CITIZENS. | $9,600 | |
| CHURCH OF SAINT DOMINIC | ||||||||
| 93 ANSTICE STREET | OYSTER BAY | NY | 11771 | N/A | PUBLIC | TO SUPPORT THE PARISH AND SCHOOLS. | $25,000 | |
| MOUNT SINAI HOSPITAL | ||||||||
| ONE GUSTAVE L LEVY PLACE PO BOX | NEW YORK | NY | 100296574 | N/A | PUBLIC | HELP PROVIDE FREE AND CONFIDENTIAL COUNSELING, ADVOCACY AND SUPPORT TO PAST AND NEW SURVIVORS OF RAPE, SEXUAL ASSAULT, INCEST AND DOMESTIC VIOLENCE. | $4,000 | 1049 |
| DOUBLE H RANCH - CAMP HOLE-IN-THE-WALL | ||||||||
| 97 HIDDEN VALLEY ROAD | LAKE LUZERNE | NY | 12846 | N/A | PUBLIC | PROVIDE SPECIALIZED PROGRAMS AND YEAR-ROUND SUPPORT FOR CHILDREN AND THEIR FAMILIES DEALING WITH LIFE THREATENING ILLNESSES. | $1,000 | |
| ST GEORGE'S SCHOOL | ||||||||
| PO BOX 1910 | NEWPORT | RI | 028400190 | N/A | PUBLIC | SUPPORT TO HELP PROVIDE A LEARNING ENVIRONMENT WHICH ENCOURAGES EACH STUDENT TO ACHIEVE HIS OR HER PERSONAL BEST. | $1,000 | |
| THE GREEN VALE SCHOOL | ||||||||
| 250 VALENTINES LANE | OLD BROOKVILLE | NY | 115452523 | N/A | PUBLIC | HELP FUND FACULTY SALARIES, CURRICULUM DEVELOPMENT, STUDENT ACTIVITIES, FINANCIAL AID, AND FACILITIES MAINTENANCE. | $2,000 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| UNIVERSITY OF NOTRE DAME | NOTRE DAME | IN | 46556 | N/A | PUBLIC | EDUCATION | $1,000 | |
| THE BOWERY MISSION | ||||||||
| 227 BOWERY | NEW YORK | NY | 10002 | N/A | PUBLIC | SUPPORT ENABLES THE BOWERY TO HELP MEN, WOMEN AND CHILDREN IN NEED IN NEW YORK CITY. | $1,000 | |
| PARTNERS IN HEALTH | ||||||||
| 888 COMMONWEALTH AVE 3RD FLOOR | BOSTON | MA | 02215 | N/A | PUBLIC | RESEARCH, ADVOCACY AND PUBLICATIONS RELATED TO HEALTH WORLDWIDE. | $1,000 | |
| CHOATE ROSEMARY HALL | ||||||||
| 333 CHRISTIAN STREET | WALLINGFORD | CT | 064923800 | N/A | PUBLIC | TO PROVIDE NEW RESOURCES FOR LEARNING AND DISCOVERY, EXPAND THE FINANCIAL AID PROGRAM TO STUDENTS WHO NEED IT AND IMPROVE ITS FACILITIES. | $1,000 | |
| SPCA OF NORTHERN VIRGINIA | ||||||||
| PO BOX 100220 | ARLINGTON | VA | 222103220 | N/A | PUBLIC | HELP RESCUE AND CARE FOR ANIMALS AND PREVENT THE NEGLECT AND ABUSE OF ANIMALS IN THE REGION. | $1,000 | |
| RESTON INTERFAITH | ||||||||
| 11150 SUNSET HILLS ROAD | RESTON | VA | 20190 | N/A | PUBLIC | HELP BUILD STABLE LIVES BY CONNECTING THEM TO VITAL RESOURCES THAT SOLVE THEIR NEEDS FOR HOUSING, CHILDCARE, FOOD OR FINANCIAL ASSISTANCE. | $1,000 | |
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||
| 111 MICHIGAN AVENUE NW | WASHINGTON | DC | 20010 | N/A | PUBLIC | SUPPORT THE PEOPLE AND RESOURCES TO PROVIDE THE BEST PEDIATRIC CARE POSSIBLE TO PATIENTS, DISCOVER CURES AND ADVOCATE FOR CHILDREN'S HEALTH. | $1,000 | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381051942 | N/A | PUBLIC | SEARCH FOR BETTER TREATMENTS AND CURES FOR CHILDHOOD DISEASES. | $1,000 | |
| MAKE-A-WISH FOUNDATION | ||||||||
| 4742 NORTH 24TH STREET SUITE 400 | PHOENIX | AZ | 85016 | N/A | PUBLIC | PROVIDE GIFTS FOR CHILDREN WITH LIFE-THREATENING MEDICAL CONDITIONS. | $1,000 | |
| CLIFTON PUBLIC SCHOOLS | ||||||||
| 745 CLIFTON AVE PO BOX 2209 | CLIFTON | NJ | 070152209 | N/A | PUBLIC | TO PROVIDE RESOURCES TO PURCHASE SUPPLIES AND BOOKS FOR CLIFTON HIGH SCHOOL'S MATHEMATICS DEPARTMENT. | $1,000 | |
| HOPE FOR THE WARRIORS | ||||||||
| 55 WATER STREET | NEW YORK | NY | 10041 | N/A | PUBLIC | ENHANCING THE QUALITY OF LIFE FOR THE MANY US MILITARY MEMBERS AND THEIR FAMILIES NATIONWIDE, WHO HAVE BEEN ADVERSELY AFFECTED BY INJURIES OR DEATH IN THE LINE OF DUTY. | $1,000 | |
| HOBE SOUND COMMUNITY CHEST | ||||||||
| PO BOX 511 | HOBE SOUND | FL | 334750511 | N/A | PUBLIC | RAISE FUNDS FOR AND TO PROVIDE FINANCIAL, ADVISORY, AND VOLUNTEER SUPPORT TO THOSE QUALIFYING NONPROFIT SOCIAL SERVICE AGENCIES THAT CONTRIBUTE TO THE SUSTAINED IMPROVEMENT IN THE LIVES OF NEEDY PEOPLE IN THE HOBE SOUND COMMUNITY. | $500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 79013 | 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 | $58,370 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $931 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $59,301 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 59301 | 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 | Category |
| Amount | $3,500 | Amount |
| Net Investment Income | 2500 | NetInvestmentIncome |
| Disbursements Charitable Prps | 1000 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | SECURITIES | NameOfStock |
| EOY Book Value | 2411595 | EOYBookValue |
| EOYFMV | 2626029 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FILING FEE | Description |
| Revenue And Expenses Per Books | 250 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 250 | DisbursementsCharitablePrps |
Comments