DISCAVAGE FAMILY FOUNDATION INC: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DISCAVAGE FAMILY FOUNDATION INC (EIN 65-0793857)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-08
- IRS object ID
- 201111899349100101
- Schema version
- 2009v1.7
- 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
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-08T09:08:58-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AHEARN JASCO COMPANY PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 190 SE 19TH AVENUE | AddressLine1 |
| City | POMPANO BEACH | City |
| State | FL | State |
| ZIP Code | 330607541 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650793857 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Discavage Family Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DISC | NameControl |
| Phone | 9543411097 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 NW 65 TER | AddressLine1 |
| City | PARKLAND | City |
| State | FL | State |
| ZIP Code | 330671442 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL DISCAVAGE | Name |
| Title | PRESIDENT/TREASURER | Title |
| Phone | 9543411097 | Phone |
| Date Signed | 2011-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | REBECCA L MCDONOUGH CPA | Name |
| Phone | 9547818800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 967451 | 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 | 4550 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 3919 | DividendsNetInvstIncm |
| Net Gain Sale Assets Rev And Expnss | 339 | NetGainSaleAssetsRevAndExpnss |
| Gross Sales Price | 339 | GrossSalesPrice |
| Capital Gain Net Incm Net Invst Incm | 339 | CapitalGainNetIncmNetInvstIncm |
| Total Revenue And Expenses | 4889 | TotalRevenueAndExpenses |
| Total Net Investment Income | 4258 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 9000 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 4500 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 0 | CompOfcrDirTrstDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 1400 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1400 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 0 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 61 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 0 | TaxesDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 273 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 254 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 0 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 10734 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 6154 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 0 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 54000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 54000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 64734 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 6154 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 54000 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -59845 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Savings And Temp Cash Invst BOY | 798887 | SavingsAndTempCashInvstBOY |
| Savings And Temp Cash Invst EOY | 711344 | SavingsAndTempCashInvstEOY |
| Savings And Temp Cash Invst EOYFMV | 711344 | SavingsAndTempCashInvstEOYFMV |
| Investments Corp Stock BOY | 182870 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 210568 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 256107 | InvestmentsCorpStockEOYFMV |
| Total Assets BOY | 981757 | TotalAssetsBOY |
| Total Assets EOY | 921912 | TotalAssetsEOY |
| Total Assets EOYFMV | 967451 | 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 | 981757 | RetainedEarningsBOY |
| Retained Earnings EOY | 921912 | RetainedEarningsEOY |
| Total Net Assets BOY | 981757 | TotalNetAssetsBOY |
| Total Net Assets EOY | 921912 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 981757 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 921912 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 981757 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -59845 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 921912 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 921912 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo (2 entries)
| Description Of AssetDescriptionOfAsset | How AcquiredHowAcquired | Date AcquiredDateAcquired | Date SoldDateSold | Gross Sales PriceGrossSalesPrice | Gain Or LossGainOrLoss | Gains Minus Excess Or LossesGainsMinusExcessOrLosses |
|---|---|---|---|---|---|---|
| SPDR GOLD TRUST GOLD ETF | P | 2009-12-31 | 2009-12-31 | 253 | 253 | 253 |
| Capital Gains Dividends | P | 86 | 86 | 86 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 339 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 56660 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 1086277 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.052160 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 55000 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 1232175 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.044637 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 45500 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 1049523 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.043353 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 43000 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 931852 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.046145 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 42293 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 865554 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.048862 | DistributionRatioYear5 |
| Total Distribution Ratio | 0.235157 | TotalDistributionRatio |
| Average Distribution Ratio | 0.047031 | AverageDistributionRatio |
| Net Noncharitable Assets | 993273 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 46715 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 0 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 46715 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 54000 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | X | DomesticOrgMeetingSect4940e |
| Investment Income Excise Tax | 0 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 0 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 0 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 820 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 820 | TotalCreditsAndPayments |
| Overpayment | 820 | Overpayment |
| Amount Credited To Next Year | 820 | 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 | FL | StatesFiledWith |
| Form990 PF Filed With AG | 1 | Form990PFFiledWithAG |
| Private Operating Foundation | 0 | PrivateOperatingFoundation |
| New Substantial Contributors | 0 | NewSubstantialContributors |
| Interest In Controlled Entity | 0 | InterestInControlledEntity |
| Applicable Insurance Contract | 0 | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | 1 | ComplyWithPublicInspectionRqr |
| Website Address | N/A | WebsiteAddress |
| Books In Care Of Person Name | MICHAEL DISCAVAGE | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 9543411097 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6840 NW 65 TERRACE | AddressLine1 |
| City | PARKLAND | City |
| State | FL | State |
| ZIP Code | 33067 | ZIPCode |
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 | 1 | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | 0 | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | 0 | PaymentToGovernmentOffical |
| Acts Fail To Qualify As Exceptions | 0 | ActsFailToQualifyAsExceptions |
| 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 |
|---|---|---|---|---|---|---|---|---|
| MICHAEL DISCAVAGE | ||||||||
| 6840 NW 65 TERRACE | PARKLAND | FL | 33067 | PRESIDENT/TREASURER | 10.00 | 9000 | 0 | 0 |
| DOREEN DISCAVAGE | ||||||||
| 6840 NW 65 TERRACE | PARKLAND | FL | 33067 | SECRETARY | 0.00 | 0 | 0 | 0 |
| RACHEL M DISCAVAGE | ||||||||
| 6840 NW 65 TERRACE | PARKLAND | FL | 33067 | 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) |
|---|---|---|
| Description1 | n/a | Description1 |
| Amount1 | 0 | Amount1 |
| Total | 0 | Total |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 236233 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 772166 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 1008399 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 1008399 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 15126 | CashDeemedCharitable |
| Net Noncharitable Assets | 993273 | NetNoncharitableAssets |
| Minimum Investment Return | 49664 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 49664 | MinimumInvestmentReturn |
| Total Tax | 0 | TotalTax |
| Distributable Amount Before Adj | 49664 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 49664 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 49664 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 54000 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 54000 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 54000 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 49664 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 53190 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 54000 | QualifyingDistributions |
| Applied To Year1 | 53190 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 810 | 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 | 48854 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 0 | ExcessDistriCyovToNextYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MICHAEL DISCAVAGE | ContributingManager |
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (10 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationship | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|
| PROVIDENCE PLACE | |||||||
| 1079 SE 22 AVENUE | POMPANO BEACH | FL | 33062 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $2,000 |
| CAMILLUS HOUSE | |||||||
| 336 NW 5TH STREET | MIAMI | FL | 33128 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $4,000 |
| COVENANT HOUSE - FLORIDA | |||||||
| 733 BREAKERS AVENUE | FORT LAUDERDALE | FL | 33304 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $5,000 |
| FOOD FOR THE POOR | |||||||
| 550 SW 12TH AVENUE | DEERFIELD BEACH | FL | 33442 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $6,000 |
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||
| 1275 YORK AVENUE | NEW YORK | NY | 10021 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $12,000 |
| OUR FATHER'S HOUSE SOUP KITCHEN | |||||||
| PO BOX 70 | POMPANO BEACH | FL | 33061 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $4,000 |
| RESPECT LIFE MINISTRY - MIAMI ARCHDIOCESE | |||||||
| 3600 SW 32ND BLVD | WEST PARK | FL | 33023 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $4,000 |
| St Elizabeth Adult Day Care | |||||||
| 801 NE 33RD STREET | Pompano Beach | FL | 33064 | N/A | PUBLIC CHARITY | CHARITABLE CONTRIBUTION | $3,000 |
| ST JUDES CHILDREN'S RESEARCH HOSPITAL | |||||||
| 332 N LAUDERDALE STREET | MEMPHIS | TN | 38105 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $12,000 |
| TUBULAR SCLEROSIS ALLIANCE | |||||||
| 801 ROEDER ROADE SUITE 750 | SILVER SPRING | MD | 20910 | N/A | PUBLIC CHARITY | MEDICAL RESEARCH | $2,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 54000 | 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 | $4,550 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $339 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $4,889 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 4889 | 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 | $1,400 | Amount |
| Net Investment Income | 1400 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock (6 entries)
| Name Of StockNameOfStock | EOY Book ValueEOYBookValue | EOYFMVEOYFMV |
|---|---|---|
| ASA Limited | 10972 | 15837 |
| SPDR GOLD SHARES | 79406 | 127910 |
| SEABRIDGE GOLD | 11108 | 14340 |
| SILVER STANDARD RESOURCES | 37456 | 39960 |
| PROSHARES ULTRASHORT S&P 500 | 43928 | 29590 |
| HATTERAS FINANCIAL CORP | 27698 | 28470 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| POSTAGE | 19 | 0 | 0 |
| INVESTMENT EXPENSES | 254 | 254 | 0 |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CORPORATE ANNUAL REPORT FEES | Category |
| Amount | $61 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 0 | DisbursementsCharitablePrps |
Comments