NEIL A MCCONNELL FOUNDATION: Form 990PF, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NEIL A MCCONNELL FOUNDATION (EIN 13-6114121)
- Tax period
- 2010-04-01 to 2011-03-31
- Filed
- 2011-08-03
- IRS object ID
- 201112159349100611
- Schema version
- 2010v3.2
- 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
- Compensation Explanation
- Legal Fees Schedule
- Other Expenses Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-03T16:04:01-05:00 | Timestamp |
| Tax Period End Date | 2011-03-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL LEVINE CPA A PROFESSIONAL CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17470 N PACESETTER WAY | AddressLine1 |
| City | SCOTTSDALE | City |
| State | AZ | State |
| ZIP Code | 85255 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2010-04-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 136114121 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEIL A MCCONNELL FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NEIL | NameControl |
| Phone | 2128581000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | C/O C MATRANGA 183 JEROME AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B SCOTT MCCONNELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2128581000 | Phone |
| Date Signed | 2011-06-09 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DANIEL LEVINE CPA | Name |
| Phone | 4803052028 | Phone |
| Date Prepared | 2011-06-09 | 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) |
|---|---|---|
| Final Return | X | FinalReturn |
| Exempt PF | X | ExemptPF |
| FMV Assets EOY | 0 | 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 |
| Total Revenue And Expenses | 0 | TotalRevenueAndExpenses |
| Total Net Investment Income | 0 | TotalNetInvestmentIncome |
| Oth Empl Slrs Wgs Rev And Expnss | 27500 | OthEmplSlrsWgsRevAndExpnss |
| Oth Empl Slrs Wgs Net Invst Incm | 6875 | OthEmplSlrsWgsNetInvstIncm |
| Oth Empl Slrs Wgs Adj Net Incm | 6875 | OthEmplSlrsWgsAdjNetIncm |
| Oth Empl Slrs Wgs Dsbrs Chrtbl Prps | 20625 | OthEmplSlrsWgsDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 7905 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 1976 | LegalFeesNetInvstIncm |
| Legal Fees Adj Net Incm | 1976 | LegalFeesAdjNetIncm |
| Legal Fees Dsbrs Chrtbl Prps | 5693 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 2500 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 625 | AccountingFeesNetInvstIncm |
| Accounting Fees Adj Net Incm | 625 | AccountingFeesAdjNetIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 1875 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 3096 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 3096 | TaxesNetInvstIncm |
| Taxes Adj Net Incm | 3096 | TaxesAdjNetIncm |
| Other Expenses Rev And Expnss | 77 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 19 | OtherExpensesNetInvstIncm |
| Other Expenses Adj Net Incm | 19 | OtherExpensesAdjNetIncm |
| Other Expenses Dsbrs Chrtbl Prps | 58 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 41078 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 12591 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Adj Net Incm | 12591 | TotOprExpensesAdjNetIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 28251 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 94000 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 94000 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 135078 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 12591 | TotalExpensesNetInvstIncm |
| Total Expenses Adj Net Incm | 12591 | TotalExpensesAdjNetIncm |
| Total Expenses Dsbrs Chrtbl Prps | 122251 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -135078 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 0 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 135078 | CashBOY |
| Total Assets BOY | 135078 | TotalAssetsBOY |
| Total Assets EOY | 0 | TotalAssetsEOY |
| Total Assets EOYFMV | 0 | TotalAssetsEOYFMV |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 135078 | CapitalStockBOY |
| Total Net Assets BOY | 135078 | TotalNetAssetsBOY |
| Total Net Assets EOY | 0 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 135078 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 0 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 135078 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -135078 | ExcessOfRevenueOverExpenses |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | false | LiableFor4942Tax |
| Qualifying Distributions Year1 | 214395 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 291778 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.734788 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 113885 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 453978 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.250860 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 116773 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 680683 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.171553 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 103181 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 726786 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.141969 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 135865 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 800683 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.169686 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.468856 | TotalDistributionRatio |
| Average Distribution Ratio | 0.293771 | AverageDistributionRatio |
| Net Noncharitable Assets | 87258 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 25634 | AdjustedNoncharitableAssets |
| Adj Nonchrtbl Assets And One | 25634 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 122251 | 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 |
| Amount Credited To Next Year | 0 | AmountCreditedToNextYear |
Statements Regarding Activities StatementsRegardingActivities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Activities | false | LegislativePoliticalActivities |
| More Than100 Spent | false | MoreThan100Spent |
| Form1120 POL Filed | false | Form1120POLFiled |
| Activities Not Prev Reported | false | ActivitiesNotPrevReported |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylaws |
| Unrelated Bus Income Over1000 | false | UnrelatedBusIncomeOver1000 |
| Termination Etc | true | TerminationEtc |
| Requirements Of Sect508e | true | RequirementsOfSect508e |
| At Least5000 In Assets | true | AtLeast5000InAssets |
| States Filed With | NY | StatesFiledWith |
| Form990 PF Filed With AG | true | Form990PFFiledWithAG |
| Private Operating Foundation | false | PrivateOperatingFoundation |
| New Substantial Contributors | false | NewSubstantialContributors |
| Interest In Controlled Entity | false | InterestInControlledEntity |
| Applicable Insurance Contract | false | ApplicableInsuranceContract |
| Comply With Public Inspection Rqr | true | ComplyWithPublicInspectionRqr |
| Website Address | NONE | WebsiteAddress |
| Books In Care Of Person Name | PILLSBURY WINTHROP SHAW PITTMAN LLP | BooksInCareOfPersonName |
| Books In Care Of Phone Number | 2128581731 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1540 BROADWAY | AddressLine1 |
| Address Line2 | 1540 BROADWAY | AddressLine2 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10036 | ZIPCode |
Statements Regarding Acty4720 StatementsRegardingActy4720
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exchange With Dsqfly Person | false | SaleOrExchangeWithDsqflyPerson |
| Borrow Or Lend With Dsqfly Person | false | BorrowOrLendWithDsqflyPerson |
| Furnished Goods With Dsqfly Person | false | FurnishedGoodsWithDsqflyPerson |
| Pay Compensation To Dsqfly Person | false | PayCompensationToDsqflyPerson |
| Transfer Assets To Dsqfly Person | false | TransferAssetsToDsqflyPerson |
| Payment To Government Offical | false | PaymentToGovernmentOffical |
| Undistributed Income Prior Years | false | UndistributedIncomePriorYears |
| Business Holdings | false | BusinessHoldings |
| Jeopardy Investments | false | JeopardyInvestments |
| Uncorrected Jeopardy Investments | false | UncorrectedJeopardyInvestments |
| Influence Legislation | false | InfluenceLegislation |
| Influence Election | false | InfluenceElection |
| Grants To Individuals | false | GrantsToIndividuals |
| Grants To Organizations | false | GrantsToOrganizations |
| Noncharitable Purpose | false | NoncharitablePurpose |
| Rcv Funds To Pay Prsnl Bnft Contract | false | RcvFundsToPayPrsnlBnftContract |
| Pay Premiums Prsnl Bnft Contract | false | PayPremiumsPrsnlBnftContract |
Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo
Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (4 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 |
|---|---|---|---|---|---|---|---|---|
| B SCOTT MCCONNELL | ||||||||
| 145 E 84TH STREET | NEW YORK | NY | 10028 | PRESIDENT | 1.00 | 0 | 0 | 0 |
| JAMES G NIVEN | ||||||||
| 29 E 64TH STREET | NEW YORK | NY | 10028 | V.P./ TREAS. | 1.00 | 0 | 0 | 0 |
| SANDRA MCCONNELL | ||||||||
| 595 CAPTAINS NECK LANE | SOUTHAMPTON | NY | 11968 | V.P. | 1.00 | 0 | 0 | 0 |
| DOUGLAS F WILLIAMSON | ||||||||
| 1 BATTERY PARK PLAZA | NEW YORK | NY | 10004 | SECRETARY | 1.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Highest Paid Empl NONE | NONE | CompOfHighestPaidEmplNONE |
| Comp Of Hghst Paid Cntrct NONE | NONE | CompOfHghstPaidCntrctNONE |
Summary Of Direct Charitable Acty SummaryOfDirectCharitableActy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | THE MCCONNELL FOUNDATION TAKES NO PART IN DIRECT CHARITABLE ACTIVITIES NOR PROGRAM-RELATED INVESTMENTS. THESE QUESTIONS DO NOT APPLY TO THIS FOUNDATION. | Description1 |
Sum Of Program Related Investments SumOfProgramRelatedInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1 |
Minimum Investment Return MinimumInvestmentReturn
| Field | Value | IRS element (for citing) |
|---|---|---|
| Avg Monthly FMV Of Securities | 0 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 88587 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 0 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 88587 | TotalFMVOfUnusedAssets |
| Adj Total FMV Of Unused Assets | 88587 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 1329 | CashDeemedCharitable |
| Net Noncharitable Assets | 87258 | NetNoncharitableAssets |
| Minimum Investment Return | 4363 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 4363 | MinimumInvestmentReturn |
| Distributable Amount Before Adj | 4363 | DistributableAmountBeforeAdj |
| Distributable Amount Before Ded | 4363 | DistributableAmountBeforeDed |
| Distributable Amount As Adjusted | 4363 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 122251 | ExpensesAndContributions |
| Qualifying Distributions | 122251 | QualifyingDistributions |
| Adj Qualifying Distributions | 122251 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 4363 | DistributableAmountAsAdjusted |
| Excess Distri Carryover Year5 | 97230 | ExcessDistriCarryoverYear5 |
| Excess Distri Carryover Year4 | 68958 | ExcessDistriCarryoverYear4 |
| Excess Distri Carryover Year3 | 83267 | ExcessDistriCarryoverYear3 |
| Excess Distri Carryover Year2 | 91300 | ExcessDistriCarryoverYear2 |
| Excess Distri Carryover Year1 | 199806 | ExcessDistriCarryoverYear1 |
| Total Excess Distri Carryover | 540561 | TotalExcessDistriCarryover |
| Qualifying Distributions | 122251 | QualifyingDistributions |
| Applied To Current Year | 4363 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 117888 | RemainingDistriFromCorpus |
| Total Corpus | 658449 | TotalCorpus |
| Undistributed Income CY | 0 | UndistributedIncomeCY |
| Excess Distri Cyov From Year5 | 97230 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 561219 | ExcessDistriCyovToNextYear |
| Excess From Year4 | 68958 | ExcessFromYear4 |
| Excess From Year3 | 83267 | ExcessFromYear3 |
| Excess From Year2 | 91300 | ExcessFromYear2 |
| Excess From Year1 | 199806 | ExcessFromYear1 |
| Excess From Current Year | 117888 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Appication Submission Info AppicationSubmissionInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Name | CONCETTA MATRANGA | RecipientName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 183 JEROME AVENUE | AddressLine1 |
| City | STATEN ISLAND | City |
| State | NY | State |
| ZIP Code | 10305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone Number | 7189811949 | RecipientPhoneNumber |
| Form And Info And Materials | LETTER DESCRIBING NATURE OF PROGRAM AND USES TO WHICH THE AWARD WOULD BE PUT. | FormAndInfoAndMaterials |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (13 entries)
| Business Name Line2RecipientBusinessName/BusinessNameLine2 | Address Line1RecipientUSAddress/AddressLine1 | Address Line2RecipientUSAddress/AddressLine2 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient Foundation StatusRecipientFoundationStatus | Purpose Of Grant Or ContributionPurposeOfGrantOrContribution | AmountAmount |
|---|---|---|---|---|---|---|---|---|
| SOUTHHAMPTON HOSP FOUND | ||||||||
| SOUTHHAMPTON HOSPITAL FOUNDATION | 240 MEETING HOUSE LANE | 240 MEETING HOUSE LAND | SOUTHAMPTON | NY | 11968 | PUBLIC | GENERAL SUPPORT | $25,000 |
| ANIMAL RESCUE FUND | ||||||||
| ANIMAL RESCUE FUND | 90 DANIELS HOLE ROAD | 90 DANIELS HOLE ROAD | WAINSCOTT | NY | 11975 | PUBLIC | GENERAL SUPPORT | $15,000 |
| THE NATION INSTITUTE | ||||||||
| THE NATION INSTITUTE | 116 EAST 16TH STREET | 116 EAST 16TH STREET | NEW YORK | NY | 10003 | PUBLIC | GENERAL SUPPORT | $6,000 |
| CHURCHES FOR MIDDLE EAST | ||||||||
| CHURCHES FOR MIDDLE EAST PEACE | 110 MARYLAND AVENUE NE | 110 MARYLAND AVENUE NE | WASHINGTON | DC | 20002 | PUBLIC | GENERAL SUPPORT | $5,000 |
| SPRINGSIDE SCHOOL | ||||||||
| SPRINGSIDE SCHOOL | 8000 CHEROKEE STREET | 8000 CHEROKEE STREET | PHILADELPHIA | PA | 19118 | PUBLIC | GENERAL SUPPORT | $500 |
| AMERICAN IDEAS INSTITUTE | ||||||||
| AMERICAN IDEAS INSTITUTE | PO BOX 9030 | PO BOX 9030 | MAPLE SHADE | NJ | 08052 | PUBLIC | GENERAL SUPPORT | $5,000 |
| ASSN COMM PROGRAMS HOMELE | ||||||||
| ASSN OF COMMUNITY PROGRAMS FOR THE HOMELESS | 598 BROADWAY | 598 BROADWAY | NEW YORK | NY | 10012 | PUBLIC | GENERAL SUPPORT | $2,000 |
| PARRISH ART MUSEUM | ||||||||
| PARRISH ART MUSEUM | 25 JOBS LANE | 25 JOBS LAND | SOUTHAMPTON | NY | 11968 | PUBLIC | GENERAL SUPPORT | $2,000 |
| PAWS CHICAGO | ||||||||
| PAWS CHICAGO | 1110 W 35TH STREET | 1110 W 35TH STREET | CHICAGO | IL | 60609 | PUBLIC | GENERAL SUPPORT | $250 |
| SOLAR ONE | ||||||||
| SOLAR ONE | 2420 FDR DRIVE | 2420 FDR DRIVE | NEW YORK | NY | 10010 | PUBLIC | GENERAL SUPPORT | $250 |
| SOUTHAMPTON ANIMAL SHELTE | ||||||||
| SOUTHAMPTON ANIMAL SHELTER | 102 OLD RIVERHEAD ROAD | 102 OLD RIVERHEAD ROAD | HAMPTON BAYS | NY | 11946 | PUBLIC | GENERAL SUPPORT | $17,000 |
| ST ANDREWS DUNE CHURCH | ||||||||
| ST ANDREWS DUNE CHURCH | DUNE ROAD | DUNE ROAD | SOUTHAMPTON | NY | 11968 | PUBLIC | GENERAL SUPPORT | $15,000 |
| US FRIENDS OF HESC INC | ||||||||
| US FRIENDS OF HESC INC | 480 PARK AVENUE | 480 PARK AVENUE | NEW YORK | NY | 10022 | PUBLIC | GENERAL SUPPORT | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 94000 | TotGrantOrContriPaidDuringYear |
Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Noncharitable EO | false | TrnsfrOfCashToNoncharitableEO |
| Trnsfr Oth Assets Noncharitable EO | false | TrnsfrOthAssetsNoncharitableEO |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssets |
| Purchase Assets Noncharitable EO | false | PurchaseAssetsNoncharitableEO |
| Rental Of Facilities Etc | false | RentalOfFacilitiesEtc |
| Reimbursement Arrangements | false | ReimbursementArrangements |
| Loans Or Loan Guarantees | false | LoansOrLoanGuarantees |
| Performance Of Services Etc | false | PerformanceOfServicesEtc |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtc |
| Relationships Noncharitable E Os | false | RelationshipsNoncharitableEOs |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees AccountingFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT ACCOUNTING FEES | Category |
| Amount | $2,500 | Amount |
| Net Investment Income | 625 | NetInvestmentIncome |
| Adjusted Net Income | 625 | AdjustedNetIncome |
| Disbursements Charitable Prps | 1875 | DisbursementsCharitablePrps |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| B SCOTT MCCONNELL |
| JAMES G NIVEN |
| SANDRA MCCONNELL |
| DOUGLAS F WILLIAMSON |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INDIRECT LEGAL FEES | Category |
| Amount | $7,905 | Amount |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|---|
| EXPENSES | ||||
| POSTAGE AND DELIVERY | 77 | 19 | 19 | 58 |
Taxes Schedule TaxesSchedule
Taxes Taxes (2 entries)
| CategoryCategory | AmountAmount | Net Investment IncomeNetInvestmentIncome | Adjusted Net IncomeAdjustedNetIncome |
|---|---|---|---|
| NEW YORK STATE FILING FEE | $50 | 50 | 50 |
| PAYROLL TAXES | $3,046 | 3046 | 3046 |