BOYLE FAMILY FOUNDATION INC: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
BOYLE FAMILY FOUNDATION INC (EIN 22-3690809)
Tax period
2011-10-01 to 2012-09-30
Filed
2012-11-05
IRS object ID
201213109349100211
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-11-05T13:53:36-06:00Timestamp
Tax Period End Date2012-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN222138828EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1LEONARD C GREEN & CO PABusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1900 ROUTE 9AddressLine1
CityWOODBRIDGECity
StateNJState
ZIP Code07095ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN223690809EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE BOYLE FAMILY FOUNDATION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlBOYLNameControl
Phone6094482570Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11252 WINDSOR ROADAddressLine1
CityWEST WINDSORCity
StateNJState
ZIP Code08550ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePATRICK BOYLEName
TitlePRESIDENTTitle
Phone6094482570Phone
Date Signed2012-10-18DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLEONARD C GREENName
PTINP00226901PTIN
Phone7326345100Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY422184FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss2613ContriReceivedRevAndExpnss
Not Required To Attach Schedule BXNotRequiredToAttachScheduleB
Dividends Rev And Expnss13826DividendsRevAndExpnss
Dividends Net Invst Incm13826DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss45689NetGainSaleAssetsRevAndExpnss
Gross Sales Price235024GrossSalesPrice
Capital Gain Net Incm Net Invst Incm45689CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses62128TotalRevenueAndExpenses
Total Net Investment Income59515TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss2613AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm0AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Taxes Rev And Expnss930TaxesRevAndExpnss
Taxes Net Invst Incm0TaxesNetInvstIncm
Taxes Dsbrs Chrtbl Prps0TaxesDsbrsChrtblPrps
Other Expenses Rev And Expnss1050OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm946OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss4593TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm946TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss202813ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps202813ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss207406TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm946TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps202813TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses-145278ExcessOfRevenueOverExpenses
Net Investment Income58569NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Cash BOY10716CashBOY
Cash EOY1871CashEOY
Cash EOYFMV1871CashEOYFMV
Savings And Temp Cash Invst BOY23327SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY11702SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV11702SavingsAndTempCashInvstEOYFMV
Investments Govt Oblig BOY30005InvestmentsGovtObligBOY
Investments Corp Stock BOY293327InvestmentsCorpStockBOY
Investments Corp Stock EOY226500InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV306752InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY89713InvestmentsCorpBondsBOY
Investments Corp Bonds EOY75612InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV80036InvestmentsCorpBondsEOYFMV
Investments Other BOY35272InvestmentsOtherBOY
Investments Other EOY21397InvestmentsOtherEOY
Investments Other EOYFMV21823InvestmentsOtherEOYFMV
Total Assets BOY482360TotalAssetsBOY
Total Assets EOY337082TotalAssetsEOY
Total Assets EOYFMV422184TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY1056275CapitalStockBOY
Capital Stock EOY1056275CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY-573915RetainedEarningsBOY
Retained Earnings EOY-719193RetainedEarningsEOY
Total Net Assets BOY482360TotalNetAssetsBOY
Total Net Assets EOY337082TotalNetAssetsEOY
Total Liabilities Net Assets BOY482360TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY337082TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY482360TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses-145278ExcessOfRevenueOverExpenses
Other Increases0OtherIncreases
Subtotal337082Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY337082TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)

Description Of AssetDescriptionOfAssetGross Sales PriceGrossSalesPriceCost Or Other BasisCostOrOtherBasisGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLossesHow AcquiredHowAcquired
PUBLICLY TRADED SECURITIES2324761893354314143141
CAPITAL GAINS DIVIDENDS254825482548P
FieldValueIRS element (for citing)
Capital Gain Net Income45689CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year154350QualifyingDistributionsYear1
Noncharitable Assets Year1597573NoncharitableAssetsYear1
Distribution Ratio Year10.090951DistributionRatioYear1
Qualifying Distributions Year253360QualifyingDistributionsYear2
Noncharitable Assets Year2579582NoncharitableAssetsYear2
Distribution Ratio Year20.092066DistributionRatioYear2
Qualifying Distributions Year334400QualifyingDistributionsYear3
Noncharitable Assets Year3543087NoncharitableAssetsYear3
Distribution Ratio Year30.063342DistributionRatioYear3
Qualifying Distributions Year485419QualifyingDistributionsYear4
Noncharitable Assets Year4767085NoncharitableAssetsYear4
Distribution Ratio Year40.111355DistributionRatioYear4
Qualifying Distributions Year5103554QualifyingDistributionsYear5
Noncharitable Assets Year5861424NoncharitableAssetsYear5
Distribution Ratio Year50.120213DistributionRatioYear5
Total Distribution Ratio0.477927TotalDistributionRatio
Average Distribution Ratio0.095585AverageDistributionRatio
Net Noncharitable Assets524315NetNoncharitableAssets
Adjusted Noncharitable Assets50117AdjustedNoncharitableAssets
One Percent Net Investment Income586OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One50703AdjNonchrtblAssetsAndOnePct
Qualifying Distributions202813QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eXDomesticOrgMeetingSect4940e
Investment Income Excise Tax586InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal586Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income586TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment465EstTaxPaymentsAndOverpayment
Total Credits And Payments465TotalCreditsAndPayments
Tax Due121TaxDue

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithNJStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NamePATRICK BOYLEBooksInCareOfPersonName
Books In Care Of Phone Number6094482570BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line11252 WINDSOR ROADAddressLine1
CityWEST WINDSORCity
StateNJState
ZIP Code08550ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
PATRICK BOYLE
1252 WINDSOR ROADWEST WINDSORNJ08550PRES/TREAS2.00000
ELIZABETH BOYLE
1252 WINDSOR ROADWEST WINDSORNJ08550VICE PRES/SECY0.00000
THOMAS BOYLE
1252 WINDSOR ROADWEST WINDSORNJ08550VICE PRESIDENT0.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities497665AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances34635AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets532300TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets532300AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable7985CashDeemedCharitable
Net Noncharitable Assets524315NetNoncharitableAssets
Minimum Investment Return26216MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return26216MinimumInvestmentReturn
Tax Based On Investment Income586TaxBasedOnInvestmentIncome
Total Tax586TotalTax
Distributable Amount Before Adj25630DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded25630DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted25630DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions202813ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions202813QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm586OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions202227AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted25630DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year561535ExcessDistriCarryoverYear5
Excess Distri Carryover Year447437ExcessDistriCarryoverYear4
Excess Distri Carryover Year37517ExcessDistriCarryoverYear3
Excess Distri Carryover Year224725ExcessDistriCarryoverYear2
Excess Distri Carryover Year124971ExcessDistriCarryoverYear1
Total Excess Distri Carryover166185TotalExcessDistriCarryover
Qualifying Distributions202813QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year25630AppliedToCurrentYear
Remaining Distri From Corpus177183RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus343368TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year561535ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year281833ExcessDistriCyovToNextYear
Excess From Year447437ExcessFromYear4
Excess From Year37517ExcessFromYear3
Excess From Year224725ExcessFromYear2
Excess From Year124971ExcessFromYear1
Excess From Current Year177183ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

FieldValueIRS element (for citing)
Only Contributes To PreselectedXOnlyContributesToPreselected

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (39 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient RelationshipRecipientRelationshipRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ALL SAINTS ACADEMY
19 WEST 13TH STBAYONNENJ07002NONEEXEMPTUNRESTRICTED$825
BAYONNE FIRE DEPT RIECKER MEMORIAL
PO BOX 5111BAYONNENJ07002NONEEXEMPTUNRESTRICTED$1,100
BIG BROTHERS BIG SISTERS OF MERCER COUNTY
535 EAST FRANKLIN STTRENTONNJ08610NONEEXEMPTUNRESTRICTED$1,000
CRANBURY & PLAINSBORO LITTLE LEAGUE
PO BOX 664PLAINSBORONJ08536NONEEXEMPTUNRESTRICTED$700
ENABLE INC
13B ROSZEL RDPRINCETONNJ08540NONEEXEMPTUNRESTRICTED$2,470
HOLY FAMILY ACADEMY
239 AVENUE ABAYONNENJ07002NONEEXEMPTUNRESTRICTED$1,000
HOMEFRONT
1880 PRINCETON AVELAWRENCEVILLENJ08648NONEEXEMPTUNRESTRICTED$1,500
JEREMY'S HEROES
900 RTE 9WOODBRIDGENJ07095NONEEXEMPTUNRESTRICTED$1,500
JEWISH FAMILY SERVICES
707 ALEXANDER RD STE 102PRINCETONNJ08540NONEEXEMPTUNRESTRICTED$288
KENNY T MEMORIAL FUND
KENNYTGOLFYAHOOCOMBAYONNENJ07002NONEEXEMPTUNRESTRICTED$1,480
KIDS FOR KIDS
PO BOX 163PRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$300
LIGHTNING LACROSSE
PO BOX 557W WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,000
MARIST BROTHERS
PO BOX 413WORTHIL60482NONEEXEMPTUNRESTRICTED$1,000
MARIST HIGH SCHOOL
1241 KENNEDY BLVDBAYONNENJ07002NONEEXEMPTUNRESTRICTED$7,000
MERCER COUNTY COMMUNITY COLLEGE
PO BOX BTRENTONNJ08690NONEEXEMPTUNRESTRICTED$1,000
MERCER STREET FRIENDS
151 MERCER STTRENTONNJ08661NONEEXEMPTUNRESTRICTED$1,000
PATH TO PEACE FOUNDATION
25 EAST 39TH STNEW YORKNY10016NONEEXEMPTUNRESTRICTED$250
PRESERVATION ALLIANCE OF SPRING LAKE
PO BOX 9SPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$1,000
PS 277
519 ST ANNS AVEBRONXNY10455NONEEXEMPTUNRESTRICTED$300
SPRING LAKE COMMUNITY HOUSE CHRISTMAS FUND
THIRD MADISON AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$600
SPRING LAKE EDUCATION FOUNDATION
411 TUTTLE AVESPRING LAKENJ07762NONEEXEMPTUNRESTRICTED$500
ST DAVID THE KING
1 NEW VILLAGE RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,500
TEAL TEA FOUNDATION
PO BOX 6645LAWRENCEVILLENJ08648NONEEXEMPTUNRESTRICTED$500
TRENTON AREA SOUP KITCHEN
72 1/2 ESCHER STTRENTONNJ08650NONEEXEMPTUNRESTRICTED$500
TRINITY COLLEGE
TRINITY COLLEGE ALUMNIHARTFORDCT06106NONEEXEMPTUNRESTRICTED$5,000
TWIN W FIRST AID SQUAD
PO BOX 385PRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$1,000
W WINDSOR PLAINSBORO BABE RUTH
PO BOX 605W WINDSORNJ08550NONEEXEMPTUNRESTRICTED$250
W WINDSOR PLAINSBORO EDUCATION FOUNDATION
PO BOX 280W WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,000
W WINDSOR PLAINSBORO HS SOUTH
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$4,500
W WINDSOR PRINCETON JUNCTION VOLUNTEER FIRE CO
245 CLARKSVILLE RDPRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$500
W WINDSOR TWP PBA LOCAL 271
CLARSVILLE NORTH POSTW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$500
W WINDSOR VOL FIRE CO
153 SOUTH MILL RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,000
WEST WINDSOR ARTS COUNCIL
PO BOX 952PRINCETON JUNCTIONNJ08550NONEEXEMPTUNRESTRICTED$500
WWPHSS CHEER BOOSTERS
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$850
WWPHSS FOOTBALL BOOSTERS
15 FAIRWAY DRW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$2,000
WWPHSS FOOTBALL BOOSTERS
15 FAIRWAY DRW WINDSORNJ08550NONEEXEMPTFIELD LIGHTS$152,700
WWPHSS GIRLS LACROSSE
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,000
WWPHSS HOME RUN CLUB
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$2,200
WWPHSS SOCCER
PRINCETON HIGHTSTOWN RDW WINDSORNJ08550NONEEXEMPTUNRESTRICTED$1,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year202813TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$13,826ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$45,689ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$59,515ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA59515TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO0TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryGREEN GROUPCategory
Amount$2,613Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

FieldValueIRS element (for citing)
Name Of BondCORPORATE BONDSNameOfBond
EOY Book Value75612EOYBookValue
EOYFMV80036EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock

FieldValueIRS element (for citing)
Name Of StockCORPORATE STOCKNameOfStock
EOY Book Value226500EOYBookValue
EOYFMV306752EOYFMV

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther

FieldValueIRS element (for citing)
Category Or ItemALTERNATIVE INVESTMENTSCategoryOrItem
Listed At Cost Or FMVFMVListedAtCostOrFMV
Book Value21397BookValue
EOYFMV21823EOYFMV

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
INVESTMENT FEES9469460
BANK CHARGES7400
NJ FILING FEE3000

Taxes Schedule TaxesSchedule

Taxes Taxes

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategory
Amount$930Amount
Net Investment Income0NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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