BLANCHARD FAMILY FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- BLANCHARD FAMILY FOUNDATION (EIN 23-3010655)
- Tax period
- 2010-08-01 to 2011-07-31
- Filed
- 2011-11-14
- IRS object ID
- 201103189349100515
- Schema version
- 2010v3.4
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-14T09:24:59-06:00 | Timestamp |
| Tax Period End Date | 2011-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cover & Rossiter PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 62 Rockford Road Suite 200 | AddressLine1 |
| City | Wilmington | City |
| State | DE | State |
| ZIP Code | 19806 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 233010655 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLANCHARD FAMILY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BLAN | NameControl |
| Phone | 6103882926 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1 |
| City | MENDENHALL | City |
| State | PA | State |
| ZIP Code | 19357 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELWOOD BLANCHARD | Name |
| Title | MANAGING MEMBER | Title |
| Phone | 6103882926 | Phone |
| Date Signed | 2011-11-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Marie Holliday | Name |
| Phone | 3026566632 | Phone |
| Date Prepared | 2011-11-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 1146968 | 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 | 47299 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 47299 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | -377 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 50000 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 0 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 46922 | TotalRevenueAndExpenses |
| Total Net Investment Income | 47299 | 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 | 1125 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 0 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 1316 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 13 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 0 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 2454 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 0 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 50000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 50000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 52454 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 0 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 50000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -5532 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 47299 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 1143 | CashBOY |
| Cash EOY | 2081 | CashEOY |
| Cash EOYFMV | 2081 | CashEOYFMV |
| Investments Corp Stock BOY | 573646 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 617440 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 821201 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 377275 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 327011 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 323686 | InvestmentsCorpBondsEOYFMV |
| Total Assets BOY | 952064 | TotalAssetsBOY |
| Total Assets EOY | 946532 | TotalAssetsEOY |
| Total Assets EOYFMV | 1146968 | 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 | 952064 | RetainedEarningsBOY |
| Retained Earnings EOY | 946532 | RetainedEarningsEOY |
| Total Net Assets BOY | 952064 | TotalNetAssetsBOY |
| Total Net Assets EOY | 946532 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 952064 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 946532 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 952064 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -5532 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 946532 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 946532 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | National City Bank Bond | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2001-08-15 | DateAcquired |
| Date Sold | 2011-03-15 | DateSold |
| Gross Sales Price | 50000 | GrossSalesPrice |
| Cost Or Other Basis | 50377 | CostOrOtherBasis |
| Gain Or Loss | -377 | GainOrLoss |
| Gains Minus Excess Or Losses | -377 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -377 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 45000 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1010989 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.044511 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 56095 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 909621 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.061669 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 59424 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1146794 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.051818 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 56000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 1229150 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.045560 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 57428 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 1139347 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.050404 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.253962 | TotalDistributionRatio |
| Average Distribution Ratio | 0.050792 | AverageDistributionRatio |
| Net Noncharitable Assets | 1155267 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 58678 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 473 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 59151 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 50000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 946 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 946 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 946 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 920 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 920 | TotalCreditsAndPayments |
| Tax Due | 26 | 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 | DE | StatesFiledWith |
| States Filed With | PA | 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 | ELWOOD P BLANCHARD JR | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 6103882926 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1 |
| City | MENDENHALL | City |
| State | PA | State |
| ZIP Code | 19357 | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| ELWOOD P BLANCHARD JR | ||||||||
| PO BOX 622 | MENDENHALL | PA | 19357 | MEMBER | 0.00 | 0 | 0 | 0 |
| BARBARA D BLANCHARD | ||||||||
| PO BOX 622 | MENDENHALL | PA | 19357 | MEMBER | 0.00 | 0 | 0 | 0 |
| BARBARA ANN BLANCHARD | ||||||||
| 10 SOUTH LANE | KATONAH | NY | 10536 | MEMBER | 0.00 | 0 | 0 | 0 |
| MARGUERITE DUNN | ||||||||
| 1411 JAN DRIVE | WILMINGTON | DE | 19806 | MEMBER | 0.00 | 0 | 0 | 0 |
| ELWOOD N BLANCHARD | ||||||||
| 120 MARCELLA ROAD | WILMINGTON | DE | 19803 | MEMBER | 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 | 1150133 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 22727 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1172860 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1172860 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 17593 | CashDeemedCharitable |
| Net Noncharitable Assets | 1155267 | NetNoncharitableAssets |
| Minimum Investment Return | 57763 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 57763 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 946 | TaxBasedOnInvestmentIncome |
| Total Tax | 946 | TotalTax |
| Distributable Amount Before Adj | 56817 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 56817 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 56817 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 50000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 50000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 50000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 56817 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 49626 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 50000 | QualifyingDistributions |
| Applied To Year1 | 49626 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 374 | 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 | 56443 | 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 | ELWOOD P BLANCHARD JR | ContributingManager |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | ELWOOD P BLANCHARD JR | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 622 | AddressLine1 |
| City | MENDENHALL | City |
| State | PA | State |
| ZIP Code | 19357 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 6103882926 | RecipientPhoneNumber |
| Form And Info And Materials | NONE SPECIFIED | FormAndInfoAndMaterials |
| Submission Deadlines | NONE SPECIFIED | SubmissionDeadlines |
| Restrictions On Awards | MUST BE A 501 C(3) ORGANIZATION | RestrictionsOnAwards |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (15 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| CHAUTAUQUA LAKE ASSOCIATION INC | |||||||
| 429 E TERRACE AVE | LAKEWOOD | NY | 14750 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $2,500 |
| CHAUTAUQUA WATERSHED CONSERVANCY INC | |||||||
| 413 NORTH MAIN ST | JAMESTOWN | NY | 14701 | NONE | 501 (C) 3 | CONSERVANCY ACTIVITIES EXCLUDING LAKE BEAUTIFUL PROJ | $1,500 |
| CHESTER RIVER ASSOCIATION | |||||||
| 100 N CROSS STREET SUITE ONE | CHESTERTOWN | MD | 21620 | NONE | 501 (C) 3 | AGRICULTURE PROGRAM | $2,000 |
| GIRL SCOUTS OF CHESAPEAKE BAY COUNCIL INC | |||||||
| 501 S COLLEGE AVE | NEWARK | DE | 19713 | NONE | 501 (C) 3 | CAMP SCHOLARSHIPS | $6,000 |
| HABITAT FOR HUMANITY NEW CASTLE COUNTY | |||||||
| 1920 HUTTON STREET | WILMINGTON | DE | 19802 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $3,600 |
| HEIFER PROJECT INTERNATIONAL | |||||||
| 1 WORLD AVE | LITTLE ROCK | AR | 72202 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $3,600 |
| HOUR CHILDREN INC | |||||||
| 36-11 A 12 STREET | LONG ISLAND CITY | NY | 11106 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $5,000 |
| MENTAL HEALTH ASSOCIATION IN DELAWARE | |||||||
| 100 WEST 10TH ST SUITE 600 | WILMINGTON | DE | 19801 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $2,000 |
| NAMI-DE | |||||||
| 2400 W 4TH STREET | WILMINGTON | DE | 19805 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $2,000 |
| PROVIDENCE HOUSE INC | |||||||
| 703 LEXINGTON AVENUE | BROOKLYN | NY | 11221 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $5,000 |
| YMCA OF DELAWARE | |||||||
| 100 WEST 10TH ST | WILMINGTON | DE | 19801 | NONE | 501 (C) 3 | STRONG KIDS CAMPAIGN | $5,200 |
| IMSPIRE S-VE INC | |||||||
| PO BOX 600 | SPENCER | NY | 14883 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $3,200 |
| HANDI-CRAFTERS | |||||||
| PO BOX 72646 | THORNDALE | PA | 19372 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $2,000 |
| NATIVITY PREPARATORY SCHOOL | |||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | NONE | 501 (C) 3 | UNRESTRICTED TO SUPPORT OPERATIONS | $4,000 |
| WOMEN'S AND INFANTS HOSPITAL OF RHODE ISLAND | |||||||
| 101 DUDLEY STREET | PROVIDENCE | RI | 02905 | NONE | 501 (C) 3 | INFUSION CENTER | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 50000 | 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 | $47,299 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | -$377 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $46,922 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 46922 | 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 | $1,125 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | CORPORATE BONDS | NameOfBond |
| EOY Book Value | 327011 | EOYBookValue |
| EOYFMV | 323686 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | CORPORATE STOCKS | NameOfStock |
| EOY Book Value | 617440 | EOYBookValue |
| EOYFMV | 821201 | EOYFMV |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BANK FEES | Description |
| Revenue And Expenses Per Books | 13 | RevenueAndExpensesPerBooks |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| FEDERAL EXCISE TAXES | $1,291 | 0 | 0 |
| DELAWARE EXCISE TAXES | $25 | 0 | 0 |
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