QUIDDITCH FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- QUIDDITCH FOUNDATION INC (EIN 06-1602340)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2024-06-17
- IRS object ID
- 202421699349100337
- Schema version
- 2022v5.0
- 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
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Liabilities Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-06-17T13:27:52-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061602340 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | QUIDDITCH FOUNDATION INC | BusinessNameLine1Txt |
| Business Name Line2 | SHEILA J CLANCY TRUSTEE | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHEILA CLANCY | InCareOfNm |
| Business Name Control | QUID | BusinessNameControlTxt |
| Phone | 6467794400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 TAINTOR DRIVE | AddressLine1Txt |
| City | SOUTHPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06890 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA CLANCY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 6467794400 | PhoneNum |
| Signature | 2024-06-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHEILA | PersonFirstNm |
| Person Last | CLANCY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $0 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $47,374 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $47,374 | InterestOnSavNetInvstIncmAmt |
| Total Rev And Expnss | $47,374 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $47,374 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $31 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $6 | OtherExpensesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $31 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $6 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $338,250 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $338,250 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $338,281 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $6 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $338,250 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$290,907 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $47,368 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,883,069 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $8,592,162 | SavAndTempCashInvstEOYAmt |
| Total Assets BOY | $8,883,069 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,592,162 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $0 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $8,883,069 | RetainedEarningBOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,883,069 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $0 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,883,069 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $0 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,883,069 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$290,907 | ExcessRevenueOverExpensesAmt |
| Subtotal | $8,592,162 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $8,592,162 | TotNetAstOrFundBalancesEOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cap Gains Loss Tx Invst Incm Detail | CapGainsLossTxInvstIncmDetail |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $658 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $658 | SubtotalAmt |
| Tax Based On Investment Income | $658 | TaxBasedOnInvestmentIncomeAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Tax Due | $658 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CT | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHEILA CLANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6467794400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 TAINTOR DRIVE | AddressLine1Txt |
| City | FAIRFIELD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA J CLANCY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 303 TAINTOR DRIVE | AddressLine1Txt |
| City | SOUTHPORT | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06890 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $8,758,872 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $8,758,872 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $8,758,872 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $131,383 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $8,627,489 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $431,374 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $431,374 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $658 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $658 | TotalTaxAmt |
| Distributable Before Adj | $430,716 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $430,716 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $430,716 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $338,250 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $338,250 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $430,716 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $939,005 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $539,189 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,478,194 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $338,250 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $338,250 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $92,466 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $92,466 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,385,728 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,385,728 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $846,539 | ExcessFromYear4Amt |
| Excess From Year3 | $539,189 | ExcessFromYear3Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | SHEILA J CLANCY | ContributingManagerNm |
| Shareholder Manager | NA | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|
| BRIDGEPORT HOSPITAL FOUNDATION | |||||
| 267 GRANT STREET | BRIDGEPORT | CT | 06610 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $2,000 |
| CHAPEL OF THE SNOWS | |||||
| SOUTH LONDONDERRY | STRATTON | VT | 05155 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $500 |
| ELDREDGE LIBRARY | |||||
| 564 MAIN STREET | CHATHAM | MA | 02633 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $1,000 |
| CATHOLIC CHARITIES OF FAIRFIELD COUNTY | |||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $2,500 |
| LOWER CAPE OUTREACH COUNCIL | |||||
| 19 BREWSTER CROSS ROAD | ORLEANS | MA | 02653 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| CHATHAM FIRE ASSOCIATION | |||||
| 135 DEPOT ROAD | CHATHAM | MA | 02633 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $1,000 |
| EDUCATION AND HOPE | |||||
| PO BOX 486 | NORWALK | CT | 06856 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $12,500 |
| FIRST SERVE BRIDGEPORT | |||||
| PO BOX 185574 | HAMDEN | CT | 06518 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| CATHOLIC ACADEMY OF BRIDGEPORT | |||||
| 63 PEQUONNOCK STREET | BRIDGEPORT | CT | 06604 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| NEW BEGINNINGS FAMILY ACADEMY | |||||
| 184 GARDEN ST | BRIDGEPORT | CT | 06605 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| FAMILY PANTRY OF CAPE COD | |||||
| 133 QUEEN ANNE ROAD | CHATHAM | MA | 02645 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| RECTORY SCHOOL | |||||
| 528 POMFRET STREET | POMFRET | CT | 06258 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $25,000 |
| PSD FUND FOR WORKING FAMILIES | |||||
| 157 ROUTE 137 | EAST HARWICH | MA | 02645 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $250 |
| CENTRAL CONNECTICUT COAST YMCA | |||||
| 1240 CHAPEL ST | NEW HAVEN | CT | 06511 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| SOUTHPORT VOLUNTEER FIRE DEPARTMENT | |||||
| 69 MAIN ST | SOUTHPORT | CT | 06890 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $2,000 |
| CHESTER COUNTY FOOD BANK | |||||
| 650 PENNSYLVANIA DR | EXTON | PA | 19341 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| MERCY LEARNING CENTER | |||||
| 637 PARK AVE | BRIDGEPORT | CT | 06604 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| GUATAMELA HEALING HANDS FOUNDATION | |||||
| PO BOX 190360 | BROOKLYN | NY | 11219 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| FRIENDS OF FAIRFIELD LIBRARY | |||||
| 1080 OLD POST ROAD | FAIRFIELD | CT | 06824 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $500 |
| EVERYTOWN FOR GUN SAFETY | |||||
| PO BOX 3886 | NEW YORK | NY | 10163 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $5,000 |
| THE SUSAN L CURTIS SUMMER CAMP FUND | |||||
| 1321 WASHINGTON AVENUE | PRTLAND | ME | 04103 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| CHATHAM ORPHEUM THEATRE | |||||
| 637 MAIN STREET | CHATHAM | MA | 02633 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| CAPE ABILITIES | |||||
| 895 MARY DUNN ROAD | HYANNIS | MA | 06601 | TO AID DONEE ORGANIZATIOIN IN ITS EXEMPT PURPOSE | $2,000 |
| CHATHAM POLICE ASSOCIATION | |||||
| 249 GEORGE RYDER RD | CHATHAM | MA | 02633 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $2,500 |
| PEQUOT LIBRARY | |||||
| 720 PEQUOT AVENUE | SOUTHPOT | CT | 06890 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $20,000 |
| PROJECT MAIN STREET | |||||
| 244 5TH AVENUE | NEW YORK | NY | 10001 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $40,000 |
| FAIRFIELD COUNTRY DAY SCHOOL | |||||
| 2970 BRONSON ROAD | FAIRFIELD | CT | 06824 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $21,500 |
| CARDINAL SHEHAN CENTER | |||||
| 1494 MAIN STREET | BRIDGEPORT | CT | 06604 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| NORMA PFRIEM BREAST CENTER | |||||
| 226 MILL HILL AVE | BRIDGEPORT | CT | 06610 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $10,000 |
| YALE NEW HAVEN HOSPITAL | |||||
| 46 PRINCE STREET | NEW HAVEN | CT | 06519 | TO AID DONEE ORGANIZATION IN ITS EXEMPT PURPOSE | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $338,250 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $47,374 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $47,374 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $47,374 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm |
|---|
| SYCAMORE NETWORKS, INC |
| DEXCOM, INC |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| BANK FEE | $12 | $6 |
| EXCISE TAXES | $19 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO SJC | Desc |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |