THE HAROLD B & DOROTHY A SNYDER FOUNDATION: Form 990PF, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE HAROLD B & DOROTHY A SNYDER FOUNDATION (EIN 22-2316043)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349101914
- 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 Bonds Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T13:53:36-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WISS & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 354 EISENHOWER PARKWAY | AddressLine1 |
| City | LIVINGSTON | City |
| State | NJ | State |
| ZIP Code | 07039 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222316043 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAROLD B & DOROTHY A SNYDER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SNYD | NameControl |
| Phone | 9177507117 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671 | AddressLine1 |
| City | MOORESTOWN | City |
| State | NJ | State |
| ZIP Code | 080570671 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A VALLONE III | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9177507117 | Phone |
| Date Signed | 2011-05-16 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THERESA DOMINIANNI | Name |
| Phone | 9739949400 | 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 | 9698853 | FMVAssetsEOY |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Not Required To Attach Schedule B | X | NotRequiredToAttachScheduleB |
| Interest On Savings Rev And Expnss | 43 | InterestOnSavingsRevAndExpnss |
| Interest On Savings Net Invst Incm | 43 | InterestOnSavingsNetInvstIncm |
| Dividends Rev And Expnss | 218318 | DividendsRevAndExpnss |
| Dividends Net Invst Incm | 218318 | DividendsNetInvstIncm |
| Gross Rents Rev And Expnss | 168993 | GrossRentsRevAndExpnss |
| Gross Rents Net Invst Incm | 168993 | GrossRentsNetInvstIncm |
| Net Rental Income Or Loss | 168993 | NetRentalIncomeOrLoss |
| Net Gain Sale Assets Rev And Expnss | 185422 | NetGainSaleAssetsRevAndExpnss |
| Capital Gain Net Incm Net Invst Incm | 185422 | CapitalGainNetIncmNetInvstIncm |
| Gross Sales Less Returns And Allwnc | 4250 | GrossSalesLessReturnsAndAllwnc |
| Gross Profit Rev And Expnss | 4250 | GrossProfitRevAndExpnss |
| Total Revenue And Expenses | 577026 | TotalRevenueAndExpenses |
| Total Net Investment Income | 572776 | TotalNetInvestmentIncome |
| Comp Ofcr Dir Trst Rev And Expnss | 171800 | CompOfcrDirTrstRevAndExpnss |
| Comp Ofcr Dir Trst Net Invst Incm | 26900 | CompOfcrDirTrstNetInvstIncm |
| Comp Ofcr Dir Trst Dsbrs Chrtbl Prps | 144900 | CompOfcrDirTrstDsbrsChrtblPrps |
| Legal Fees Rev And Expnss | 57118 | LegalFeesRevAndExpnss |
| Legal Fees Net Invst Incm | 11424 | LegalFeesNetInvstIncm |
| Legal Fees Dsbrs Chrtbl Prps | 45694 | LegalFeesDsbrsChrtblPrps |
| Accounting Fees Rev And Expnss | 6150 | AccountingFeesRevAndExpnss |
| Accounting Fees Net Invst Incm | 1230 | AccountingFeesNetInvstIncm |
| Accounting Fees Dsbrs Chrtbl Prps | 4920 | AccountingFeesDsbrsChrtblPrps |
| Taxes Rev And Expnss | 25516 | TaxesRevAndExpnss |
| Taxes Net Invst Incm | 0 | TaxesNetInvstIncm |
| Taxes Dsbrs Chrtbl Prps | 25516 | TaxesDsbrsChrtblPrps |
| Trav Conf Meeting Rev And Expnss | 3024 | TravConfMeetingRevAndExpnss |
| Trav Conf Meeting Net Invst Incm | 605 | TravConfMeetingNetInvstIncm |
| Trav Conf Meeting Dsbrs Chrtbl Prps | 2419 | TravConfMeetingDsbrsChrtblPrps |
| Other Expenses Rev And Expnss | 60330 | OtherExpensesRevAndExpnss |
| Other Expenses Net Invst Incm | 39551 | OtherExpensesNetInvstIncm |
| Other Expenses Dsbrs Chrtbl Prps | 20779 | OtherExpensesDsbrsChrtblPrps |
| Tot Opr Expenses Rev And Expnss | 323938 | TotOprExpensesRevAndExpnss |
| Tot Opr Expenses Net Invst Incm | 79710 | TotOprExpensesNetInvstIncm |
| Tot Opr Expenses Dsbrs Chrtbl Prps | 244228 | TotOprExpensesDsbrsChrtblPrps |
| Contri Gifts Paid Rev And Expnss | 538805 | ContriGiftsPaidRevAndExpnss |
| Contri Gifts Paid Dsbrs Chrtbl Prps | 538805 | ContriGiftsPaidDsbrsChrtblPrps |
| Total Expenses Rev And Expnss | 862743 | TotalExpensesRevAndExpnss |
| Total Expenses Net Invst Incm | 79710 | TotalExpensesNetInvstIncm |
| Total Expenses Dsbrs Chrtbl Prps | 783033 | TotalExpensesDsbrsChrtblPrps |
| Excess Of Revenue Over Expenses | -285717 | ExcessOfRevenueOverExpenses |
| Net Investment Income | 493066 | NetInvestmentIncome |
Balance Sheets BalanceSheets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | 120435 | CashBOY |
| Cash EOY | 12660 | CashEOY |
| Cash EOYFMV | 12660 | CashEOYFMV |
| Prepaid Expenses EOY | 4777 | PrepaidExpensesEOY |
| Investments Corp Stock BOY | 3732257 | InvestmentsCorpStockBOY |
| Investments Corp Stock EOY | 3697086 | InvestmentsCorpStockEOY |
| Investments Corp Stock EOYFMV | 4179502 | InvestmentsCorpStockEOYFMV |
| Investments Corp Bonds BOY | 4156340 | InvestmentsCorpBondsBOY |
| Investments Corp Bonds EOY | 4054191 | InvestmentsCorpBondsEOY |
| Investments Corp Bonds EOYFMV | 4054191 | InvestmentsCorpBondsEOYFMV |
| Investments Other BOY | 2500 | InvestmentsOtherBOY |
| Investments Other EOY | 2500 | InvestmentsOtherEOY |
| Investments Other EOYFMV | 2500 | InvestmentsOtherEOYFMV |
| Land Building And Equipment Basis | 1450000 | LandBuildingAndEquipmentBasis |
| Accum Deprec Land Bldg And Equip | 673400 | AccumDeprecLandBldgAndEquip |
| Land Building And Equipment BOY | 776600 | LandBuildingAndEquipmentBOY |
| Land Building And Equipment EOY | 776600 | LandBuildingAndEquipmentEOY |
| Land Building And Equipment EOYFMV | 1450000 | LandBuildingAndEquipmentEOYFMV |
| Total Assets BOY | 8788132 | TotalAssetsBOY |
| Total Assets EOY | 8547814 | TotalAssetsEOY |
| Total Assets EOYFMV | 9698853 | TotalAssetsEOYFMV |
| Accounts Payable BOY | 4250 | AccountsPayableBOY |
| Accounts Payable EOY | 49649 | AccountsPayableEOY |
| Other Liabilities BOY | 99005 | OtherLiabilitiesBOY |
| Other Liabilities EOY | 99005 | OtherLiabilitiesEOY |
| Total Liabilities BOY | 103255 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 148654 | TotalLiabilitiesEOY |
| Org That Do Not Follow SFAS117 | X | OrgThatDoNotFollowSFAS117 |
| Capital Stock BOY | 6894625 | CapitalStockBOY |
| Capital Stock EOY | 6894625 | CapitalStockEOY |
| Paid In Or Capital Surplus BOY | 0 | PaidInOrCapitalSurplusBOY |
| Paid In Or Capital Surplus EOY | 0 | PaidInOrCapitalSurplusEOY |
| Retained Earnings BOY | 1790252 | RetainedEarningsBOY |
| Retained Earnings EOY | 1504535 | RetainedEarningsEOY |
| Total Net Assets BOY | 8684877 | TotalNetAssetsBOY |
| Total Net Assets EOY | 8399160 | TotalNetAssetsEOY |
| Total Liabilities Net Assets BOY | 8788132 | TotalLiabilitiesNetAssetsBOY |
| Total Liabilities Net Assets EOY | 8547814 | TotalLiabilitiesNetAssetsEOY |
Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net Assets Fund Balances BOY | 8684877 | TotalNetAssetsFundBalancesBOY |
| Excess Of Revenue Over Expenses | -285717 | ExcessOfRevenueOverExpenses |
| Other Increases | 0 | OtherIncreases |
| Subtotal | 8399160 | Subtotal |
| Other Decreases | 0 | OtherDecreases |
| Total Net Assets Fund Balances EOY | 8399160 | TotalNetAssetsFundBalancesEOY |
Capital Gains And Losses CapitalGainsAndLosses
Capital Gains And Losses Info CapitalGainsAndLossesInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Asset | SALES OF SECURITIES | DescriptionOfAsset |
| How Acquired | P | HowAcquired |
| Date Acquired | 2000-01-01 | DateAcquired |
| Date Sold | 2010-03-15 | DateSold |
| Gain Or Loss | 185422 | GainOrLoss |
| Gains Minus Excess Or Losses | 185422 | GainsMinusExcessOrLosses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | 185422 | CapitalGainNetIncome |
Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable For4942 Tax | 0 | LiableFor4942Tax |
| Qualifying Distributions Year1 | 5126991 | QualifyingDistributionsYear1 |
| Noncharitable Assets Year1 | 8479271 | NoncharitableAssetsYear1 |
| Distribution Ratio Year1 | 0.604650 | DistributionRatioYear1 |
| Qualifying Distributions Year2 | 761958 | QualifyingDistributionsYear2 |
| Noncharitable Assets Year2 | 7265700 | NoncharitableAssetsYear2 |
| Distribution Ratio Year2 | 0.104871 | DistributionRatioYear2 |
| Qualifying Distributions Year3 | 4900830 | QualifyingDistributionsYear3 |
| Noncharitable Assets Year3 | 10168446 | NoncharitableAssetsYear3 |
| Distribution Ratio Year3 | 0.481965 | DistributionRatioYear3 |
| Qualifying Distributions Year4 | 1227161 | QualifyingDistributionsYear4 |
| Noncharitable Assets Year4 | 10731545 | NoncharitableAssetsYear4 |
| Distribution Ratio Year4 | 0.114351 | DistributionRatioYear4 |
| Qualifying Distributions Year5 | 996244 | QualifyingDistributionsYear5 |
| Noncharitable Assets Year5 | 12160593 | NoncharitableAssetsYear5 |
| Distribution Ratio Year5 | 0.081924 | DistributionRatioYear5 |
| Total Distribution Ratio | 1.387761 | TotalDistributionRatio |
| Average Distribution Ratio | 0.277552 | AverageDistributionRatio |
| Net Noncharitable Assets | 9431083 | NetNoncharitableAssets |
| Adjusted Noncharitable Assets | 2617616 | AdjustedNoncharitableAssets |
| One Percent Net Investment Income | 4931 | OnePercentNetInvestmentIncome |
| Adj Nonchrtbl Assets And One | 2622547 | AdjNonchrtblAssetsAndOnePct |
| Qualifying Distributions | 783033 | QualifyingDistributions |
Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | 9861 | InvestmentIncomeExciseTax |
| Tax Under Section511 | 0 | TaxUnderSection511 |
| Subtotal | 9861 | Subtotal |
| Subtitle A Tax | 0 | SubtitleATax |
| Tax Based On Investment Income | 9861 | TaxBasedOnInvestmentIncome |
| Est Tax Payments And Overpayment | 10000 | EstTaxPaymentsAndOverpayment |
| Total Credits And Payments | 10000 | TotalCreditsAndPayments |
| Overpayment | 139 | Overpayment |
| Amount Credited To Next Year | 139 | 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 | NJ | 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 Business Name BooksInCareOfBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Books In Care Of Phone Number | 9177507117 | BooksInCareOfPhoneNumber |
Books In Care Of US Address BooksInCareOfUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 671 | AddressLine1 |
| City | MOORESTOWN | City |
| State | NJ | State |
| ZIP Code | 080570671 | 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 | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| PHYLLIS J SNYDER | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| J VERNON WHITTENBURG | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| JOSEPH A VALLONE III | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE EXEC. DIRECTOR | 35.00 | 0 | 0 | 0 |
| MELVIN COOK | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| ARLINE S CORTESE | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE | 1.00 | 0 | 0 | 0 |
| LAURA STAMMEL | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE | 2.00 | 0 | 0 | 0 |
| SHANNON CORTESE | ||||||||
| PO BOX 671 | MOORESTOWN | NJ | 08057 | TRUSTEE | 1.00 | 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 | 8055656 | AvgMonthlyFMVOfSecurities |
| Avg Monthly Cash Balances | 66548 | AvgMonthlyCashBalances |
| FMV All Other Noncharitable Assets | 1452500 | FMVAllOtherNoncharitableAssets |
| Total FMV Of Unused Assets | 9574704 | TotalFMVOfUnusedAssets |
| Reduction Claimed | 0 | ReductionClaimed |
| Acquisition Indebtedness | 0 | AcquisitionIndebtedness |
| Adj Total FMV Of Unused Assets | 9574704 | AdjTotalFMVOfUnusedAssets |
| Cash Deemed Charitable | 143621 | CashDeemedCharitable |
| Net Noncharitable Assets | 9431083 | NetNoncharitableAssets |
| Minimum Investment Return | 471554 | MinimumInvestmentReturn |
Distributable DistributableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | 471554 | MinimumInvestmentReturn |
| Tax Based On Investment Income | 9861 | TaxBasedOnInvestmentIncome |
| Total Tax | 9861 | TotalTax |
| Distributable Amount Before Adj | 461693 | DistributableAmountBeforeAdj |
| Recoveries Qlfy Distributions | 0 | RecoveriesQlfyDistributions |
| Distributable Amount Before Ded | 461693 | DistributableAmountBeforeDed |
| Deduction Fr Distributable | $0 | DeductionFrDistributableAmount |
| Distributable Amount As Adjusted | 461693 | DistributableAmountAsAdjusted |
Qualifying Distributions QualifyingDistributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | 783033 | ExpensesAndContributions |
| Program Related Investments Total | 0 | ProgramRelatedInvestmentsTotal |
| Qualifying Distributions | 783033 | QualifyingDistributions |
| One Pct Sect4940e Org Net Invst Incm | 0 | OnePctSect4940eOrgNetInvstIncm |
| Adj Qualifying Distributions | 783033 | AdjQualifyingDistributions |
Undistributed Income UndistributedIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable Amount As Adjusted | 461693 | DistributableAmountAsAdjusted |
| Undistributed Income Prior Year | 0 | UndistributedIncomePriorYear |
| Total For Prior Years | 0 | TotalForPriorYears |
| Total Excess Distri Carryover | 0 | TotalExcessDistriCarryover |
| Qualifying Distributions | 783033 | QualifyingDistributions |
| Applied To Year1 | 0 | AppliedToYear1 |
| Applied To Prior Years | 0 | AppliedToPriorYears |
| Treated As Distri From Corpus | 0 | TreatedAsDistriFromCorpus |
| Applied To Current Year | 461693 | AppliedToCurrentYear |
| Remaining Distri From Corpus | 321340 | RemainingDistriFromCorpus |
| Excess Distri Cyov App CY Corpus | 0 | ExcessDistriCyovAppCYCorpus |
| Excess Distri Cyov Applied CY | 0 | ExcessDistriCyovAppliedCY |
| Total Corpus | 321340 | 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 | 0 | UndistributedIncomeCY |
| Distri From Corpus170b1 E Or4942g3 | 0 | DistriFromCorpus170b1EOr4942g3 |
| Excess Distri Cyov From Year5 | 0 | ExcessDistriCyovFromYear5 |
| Excess Distri Cyov To Next Year | 321340 | ExcessDistriCyovToNextYear |
| Excess From Current Year | 321340 | ExcessFromCurrentYear |
Supplementary Information SupplementaryInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contributes To Preselected | X | OnlyContributesToPreselected |
Grant Or Contri Paid During Year GrantOrContriPaidDuringYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person Name | VARIOUS | RecipientPersonName |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TO BE PROVIDED | AddressLine1 |
| City | TBD | City |
| State | NJ | State |
| ZIP Code | 08057 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Relationship | NONE | RecipientRelationship |
| Recipient Foundation Status | FOUNDATION | RecipientFoundationStatus |
| Purpose Of Grant Or Contribution | CHARITABLE | PurposeOfGrantOrContribution |
| Amount | $538,805 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Grant Or Contri Paid During Year | 538805 | TotGrantOrContriPaidDuringYear |
| Tot Grant Or Contri Approved Future | 0 | TotGrantOrContriApprovedFuture |
Analysis Income Producing Acty AnalysisIncomeProducingActy
Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $43 | ExclusionAmount |
Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $218,318 | ExclusionAmount |
Net Rental Incm Re Debt Fincd Prop NetRentalIncmReDebtFincdProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 16 | ExclusionCode |
| Exclusion | $168,993 | ExclusionAmount |
Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 18 | ExclusionCode |
| Exclusion | $185,422 | ExclusionAmount |
Gross Profit Loss Sales Of Invntry GrossProfitLossSalesOfInvntry
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion Code | 14 | ExclusionCode |
| Exclusion | $4,250 | ExclusionAmount |
Subtotals Part XVIA SubtotalsPartXVIA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Income | $0 | UnrelatedBusinessIncomeAmount |
| Exclusion | $577,026 | ExclusionAmount |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Part XVIA | 577026 | 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 | $6,150 | Amount |
| Net Investment Income | 1230 | NetInvestmentIncome |
| Disbursements Charitable Prps | 4920 | DisbursementsCharitablePrps |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corp Bonds InvestmentsCorpBonds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Bond | VANGUARD BROKERAGE SERVICE | NameOfBond |
| EOY Book Value | 4054191 | EOYBookValue |
| EOYFMV | 4054191 | EOYFMV |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corp Stock InvestmentsCorpStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Stock | VARIOUS STOCKS | NameOfStock |
| EOY Book Value | 3697086 | EOYBookValue |
| EOYFMV | 4179502 | EOYFMV |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | INVESTMENTS IN AMWELL VALLEY CO. | CategoryOrItem |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMV |
| Book Value | 2500 | BookValue |
| EOYFMV | 2500 | EOYFMV |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | Category |
| Amount | $57,118 | Amount |
| Net Investment Income | 11424 | NetInvestmentIncome |
| Disbursements Charitable Prps | 45694 | DisbursementsCharitablePrps |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses OtherExpenses (9 entries)
| DescriptionDescription | Revenue And Expenses Per BooksRevenueAndExpensesPerBooks | Net Investment IncomeNetInvestmentIncome | Disbursements Charitable PrpsDisbursementsCharitablePrps |
|---|---|---|---|
| ADVERTISING | 7202 | 1440 | 5762 |
| INSURANCE | 443 | 89 | 354 |
| INVESTMENT FEES | 34357 | 34357 | 0 |
| PENSION COST | 2702 | 540 | 2162 |
| ENVIRONMENTAL ENGINEERS | 7713 | 1543 | 6170 |
| SECRETARIAL SERVICES | 4011 | 802 | 3209 |
| STANDPIPE | 906 | 181 | 725 |
| DUES & SUBSCRIPTIONS | 995 | 199 | 796 |
| OFFICE | 2001 | 400 | 1601 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITY DEPOSITS | Description |
| BOY Book Value | 99005 | BOYBookValue |
| EOY Book Value | 99005 | EOYBookValue |
Taxes Schedule TaxesSchedule
Taxes Taxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount | $25,516 | Amount |
| Net Investment Income | 0 | NetInvestmentIncome |
| Disbursements Charitable Prps | 25516 | DisbursementsCharitablePrps |
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