STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

HERMAN & MARY K SEIBEL CHARITABLE FOUNDATION: Form 990PF, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
HERMAN & MARY K SEIBEL CHARITABLE FOUNDATION (EIN 20-2346119)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-03
IRS object ID
202611549349100211
Schema version
2025v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-03T10:12:33-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202346119EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HERMAN & MARY K SEIBEL CHARITABLEBusinessNameLine1Txt
Business Name Line2FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHERMBusinessNameControlTxt
Phone7183929644PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line145-55 39TH PLACEAddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11104ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonARA TOROSSIANPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone7183929644PhoneNum
Signature2026-06-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonHARRISON PEREIRAPreparerPersonNm
PTINP00746867PTIN
Phone2159798800PhoneNum
Preparation2026-05-28PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$7,474,520FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss$3,783InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,783InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$206,789DividendsRevAndExpnssAmt
Dividends Net Invst Incm$206,789DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$55,964NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$1,871,428GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$55,964CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$27OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$266,563TotalRevAndExpnssAmt
Total Net Invst Incm$266,536TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,270LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$0LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$9,000AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$48,001OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$48,001OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$3,108TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$2,012OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$65,391TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$48,001TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$348,220ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$348,220ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$413,611TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$48,001TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$348,220TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$147,048ExcessRevenueOverExpensesAmt
Net Investment Income$218,535NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$18,815CashBOYAmt
Cash EOY$16,640CashEOYAmt
Cash EOYFMV$16,640CashEOYFMVAmt
Sav And Temp Cash Invst BOY$128,965SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$111,988SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$111,988SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$7,407PrepaidExpensesBOYAmt
Prepaid Expenses EOY$4,299PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$4,299PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$60,350USGovernmentObligationsBOYAmt
US Government Obligations EOY$62,976USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$62,976USGovtObligationsEOYFMVAmt
Corporate Stock BOY$2,434,304CorporateStockBOYAmt
Corporate Stock EOY$2,594,696CorporateStockEOYAmt
Corporate Stock EOYFMV$2,594,696CorporateStockEOYFMVAmt
Corporate Bonds BOY$173,604CorporateBondsBOYAmt
Corporate Bonds EOY$24,985CorporateBondsEOYAmt
Corporate Bonds EOYFMV$24,985CorporateBondsEOYFMVAmt
Other Investments BOY$4,121,416OtherInvestmentsBOYAmt
Other Investments EOY$4,658,936OtherInvestmentsEOYAmt
Other Investments EOYFMV$4,658,936OtherInvestmentsEOYFMVAmt
Total Assets BOY$6,944,861TotalAssetsBOYAmt
Total Assets EOY$7,474,520TotalAssetsEOYAmt
Total Assets EOYFMV$7,474,520TotalAssetsEOYFMVAmt
Accounts Payable BOY$8,700AccountsPayableBOYAmt
Accounts Payable EOY$9,000AccountsPayableEOYAmt
Total Liabilities BOY$8,700TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,000TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$6,936,161NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$7,465,520NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$6,936,161TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$7,465,520TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$6,944,861TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$7,474,520TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$6,936,161TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$147,048ExcessRevenueOverExpensesAmt
Other Increases$676,407OtherIncreasesAmt
Subtotal$7,465,520SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$7,465,520TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

How AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtPropertyPropertyDesc
P$1,810,379$1,815,464-$5,085-$5,085
P$61,049$61,049$61,049CAPITAL GAINS DIVIDENDS
FieldValueIRS element (for citing)
Capital Gain Net Income$55,964CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$3,038InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$3,038SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$3,038TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$6,024EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$6,024TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$2,986OverpaymentAmt
Applied To ES Tax$2,986AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateNYOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksARA TOROSSIANIndividualWithBooksNm
Phone7183929644PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line145-55 39TH PLACEAddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP111043501ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ARA TOROSSIAN
45-55 39TH PLACESUNNYSIDENY11104CHAIRMAN/TREASURER1.00$0$0$0
MARK TOROSSIAN
45-55 39TH PLACESUNNYSIDENY11104SECRETARY1.00$0$0$0
SARKIS BOGHJALIAN
45-55 39TH PLACESUNNYSIDENY11104BOARD MEMBER1.00$0$0$0
GEORGE KIRAZ
45-55 39TH PLACESUNNYSIDENY11104BOARD MEMBER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$7,350,308AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$36,097AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$7,386,405TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$7,386,405AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$110,796CashDeemedCharitableAmt
Net Vl Noncharitable Assets$7,275,609NetVlNoncharitableAssetsAmt
Minimum Investment Return$363,780MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$363,780MinimumInvestmentReturnAmt
Tax Based On Investment Income$3,038TaxBasedOnInvestmentIncomeAmt
Total Tax$3,038TotalTaxAmt
Distributable Before Adj$360,742DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$360,742DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$360,742DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$348,220ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$348,220QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$360,742DistributableAsAdjustedAmt
Undistributed Income PY$331,516UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Qualifying Distributions$348,220QualifyingDistributionsAmt
Applied To Year1$331,516AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,704AppliedToCurrentYearAmt
Remaining Distri From Corpus$0RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$0TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$344,038UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonARA TOROSSIANRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line145-55 39TH PLACEAddressLine1Txt
CitySUNNYSIDECityNm
State AbbreviationNYStateAbbreviationCd
ZIP11104ZIPCd
FieldValueIRS element (for citing)
Recipient Phone7183929644RecipientPhoneNum
Form And Info And MaterialsDESCRIPTION OF THE PROGRAM AND CONTACT INFORMATION FOR FOLLOW UPFormAndInfoAndMaterialsTxt
Submission DeadlinesNOSubmissionDeadlinesTxt
Restrictions On AwardsNORestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (14 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AID TO THE CHURCH IN NEED USA
725 LEONARD ST 3RD FLBROOKLYNNY11222PCTO SUPPORT THE RECIPIENT MISSION$30,000
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVE ROOM 900ARLINGTONVA22202PCTO SUPPORT THE RECIPIENT MISSION$10,000
ARCHDIOCESE OF THE SYRIAC ORTHODOX CHURCH
55 WEST MIDLAND AVEPARAMUSNJ07652PCFOR CLERGY EDUCATION PROGRAM$45,000
ASSYRIAN ORPHANAGE AND SCHOOL ASSOCIATION OF AMERICA INC
644 PARAMUS RDPARAMUSNJ07652PCTO SUPPORT THE RECIPIENT MISSION$10,000
ASSYRIAN ORTHODOX CHURCH OF VIRGIN MARY
644 PARAMUS RDPARAMUSNJ07652PCTO SUPPORT THE RECIPIENT MISSION$45,000
BETH MARDUTHO OF THE SYRIAC INSTITUTEE
954 RIVER RDPISCATAWAY TWPNJ08854PCFELLOWSHIP PROGRAM$25,000
FESTIVAL OF THE CHILDREN FOUNDATION
3315 FAIRVIEW RDCOSTA MESACA92626PCTO SUPPORT THE RECIPIENT MISSION$5,000
HOLY MARTYRS ARMENIAN DAY SCHOOL INC
209-15 HORACE HARDING EXPRESSWAYBAYSIDENY11364PCFOR STUDENTS' FINANCIAL AID PROGRAM$32,000
HOVNANIAN SCHOOL
817 RIVER ROADMILFORDNJ07646PC$1,220 MAINTENANCE FOR THE PLAYGROUND; $60,000 FINANCIAL AID AND SCHOLARSHIPS$61,220
MEKHITARIST FATHERS OF VIENNA
7771 VIA ROSA MARIABURBANKCA91504NCTO SUPPORT THE RECIPIENT'S MISSION$30,000
MEMORIAL SLOAN KETTERING CANCER CENTER
1275 YORK AVENUENEW YORKNY10065PCTO SUPPORT THE RECIPIENT MISSION$15,000
PACE UNIVERSITY
ONE PACE PLAZANEW YORKNY100381598PCH&M SEIBEL FOUNDATION SCHOLARSHIP FUND$20,000
ST MARY'S HOSPITAL FOR CHILDREN
29-01 216TH STREETBAYSIDENY11360PCTO SUPPORT THE RECIPIENT MISSION$10,000
STS VARTANANTZ SCHOOL
461 BERGEN BLVDRIDGEFIELDNJ07657PCTO SUPPORT THE RECIPIENT MISSION$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$348,220TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,783ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$206,789ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$55,964ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Related Or Exempt Function Incm$27RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$266,536ExclusionAmt
Related Or Exempt Function Incm$27RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$266,563TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11LineNumberTxt
Relationship StatementTHIS INCOME ASSIST IN THE ACCOMPLISHMENT OF EXEMPT PURPOSERelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT FEESCategoryTxt
Amt$9,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$24,985EOYBookValueAmt
EOYFMV$24,985EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockCORPORATE STOCKSStockNm
EOY Book Value$2,594,696EOYBookValueAmt
EOYFMV$2,594,696EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$62,976USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$62,976USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp

FieldValueIRS element (for citing)
Category Or ItemMUTUAL FUNDS/ETFCategoryOrItemTxt
Listed At Cost Or FMVFMVListedAtCostOrFMVCd
Book Value$4,658,936BookValueAmt
EOYFMV$4,658,936EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$3,270LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK SERVICE CHARGES$15$0$0
FILING FEES$250$0$0
INSURANCE$1,747$0$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Revenue And Expenses Per Books$27RevenueAndExpensesPerBooksAmt
Adjusted Net Income$27AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescCHANGE IN UNREALIZED APPRECIATIONDesc
Amt$676,407Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT ADVISORY FEESCategoryTxt
Amt$48,001Amt
Net Investment Income$48,001NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXCategoryTxt
Amt$3,108Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt