DAN SELIGMAN FAMILY CHARITABLE FOUNDATION INC: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DAN SELIGMAN FAMILY CHARITABLE FOUNDATION INC (EIN 65-0781900)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202531359349102203
- Schema version
- 2024v5.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T07:35:37-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640433645 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ellis & Hirsberg CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 400 | AddressLine1Txt |
| City | Clarksdale | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38614 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650781900 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dan Seligman Family Charitable | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DANS | BusinessNameControlTxt |
| Phone | 4079205700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1374 Captiva Cove | AddressLine1Txt |
| City | Sanford | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Arlene Seligman | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Signature | 2025-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ricky Churchwell | PreparerPersonNm |
| PTIN | P00114081 | PTIN |
| Phone | 6626244332 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $616,953 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $254 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $254 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $254 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $8,424 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $8,424 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $8,424 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $52,892 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $207,405 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $52,892 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $61,570 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $61,570 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $8,678 | TotalAdjNetIncmAmt |
| Other Prof Fees Rev And Expnss | $11,925 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $11,925 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $6 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $6 | TaxesNetInvstIncmAmt |
| Tot Opr Expenses Rev And Expnss | $11,931 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $11,931 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $24,395 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $24,395 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $36,326 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $11,931 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $24,395 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $25,244 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $49,639 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $8,678 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $33,712 | CashBOYAmt |
| Cash EOY | $20,695 | CashEOYAmt |
| Cash EOYFMV | $20,695 | CashEOYFMVAmt |
| Acct Rcvbl | $16,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $16,000 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $16,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $16,000 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $488,247 | CorporateStockBOYAmt |
| Corporate Stock EOY | $526,508 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $580,258 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $537,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $563,203 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $616,953 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Additional Paid In Capital BOY | $41,010 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $41,010 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $496,949 | RetainedEarningBOYAmt |
| Retained Earning EOY | $522,193 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $537,959 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $563,203 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $537,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $563,203 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $537,959 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $25,244 | ExcessRevenueOverExpensesAmt |
| Subtotal | $563,203 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $563,203 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (54 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| 1230 SHARES ALTICE USA INCORPORATED CL A | P | 2023-03-24 | 2024-02-09 | $2,506 | $3,812 | -$1,306 | -$1,306 |
| 93 SHARES ISHARES TR 0-3 MNTH TREASURY | P | 2023-12-01 | 2024-03-21 | $9,356 | $9,330 | $26 | $26 |
| 64 SHARES ISHARES TR 0-3 MNTH TREASURY | P | 2023-12-01 | 2024-03-26 | $6,442 | $6,420 | $22 | $22 |
| 118 SHARES ISHARES TR 0-3 MNTH TREASURY | P | 2023-12-01 | 2024-04-05 | $11,845 | $11,838 | $7 | $7 |
| 4 SHARES LAMB WESTON HLDGS INC | P | 2024-04-05 | 2024-10-11 | $285 | $323 | -$38 | -$38 |
| 3 SHARES HENRY SCHEIN INC | P | 2024-03-15 | 2024-10-11 | $212 | $224 | -$12 | -$12 |
| 101 SHARES ISHARES TR 0-3 MNTH TREASURY | P | 2023-12-01 | 2024-11-01 | $10,133 | $10,132 | $1 | $1 |
| 126 SHARES US FOODS HLDG CORPORATION | P | 2020-06-26 | 2024-01-17 | $5,818 | $2,397 | $3,421 | $3,421 |
| 72 SHARES STERICYCLE INC | P | 2018-02-22 | 2024-01-22 | $3,528 | $4,384 | -$856 | -$856 |
| 71 SHARES STERICYCLE INC | P | 2018-03-27 | 2024-01-22 | $3,479 | $4,225 | -$746 | -$746 |
| 28 SHARES STERICYCLE INC | P | 2018-10-23 | 2024-01-22 | $1,372 | $1,424 | -$52 | -$52 |
| 13 SHARES AFFILIATED MANAGERS GROUP INC | P | 2019-08-06 | 2024-03-22 | $2,121 | $1,043 | $1,078 | $1,078 |
| 104 SHARES HILLENBRAND INC | P | 2020-02-24 | 2024-03-28 | $5,191 | $2,789 | $2,402 | $2,402 |
| 18 SHARES HILLENBRAND INC | P | 2020-03-02 | 2024-03-28 | $898 | $421 | $477 | $477 |
| 87 SHARES STERICYCLE INC | P | 2018-10-23 | 2024-04-08 | $4,497 | $4,424 | $73 | $73 |
| 16 SHARES BROWN & BROWN INC | P | 2016-11-22 | 2024-04-15 | $1,319 | $340 | $979 | $979 |
| 23 SHARES WILLIS TOWERS WATSON PLC LIMITED | P | 2016-11-22 | 2024-04-15 | $5,976 | $2,874 | $3,102 | $3,102 |
| 73 SHARES US FOODS HLDG CORPORATION | P | 2020-06-26 | 2024-04-16 | $3,713 | $1,389 | $2,324 | $2,324 |
| 95 SHARES BROWN & BROWN INC | P | 2016-11-22 | 2024-05-22 | $8,625 | $2,021 | $6,604 | $6,604 |
| 11 SHARES LPL FINL HLDGS INC | P | 2016-11-22 | 2024-06-25 | $3,037 | $447 | $2,590 | $2,590 |
| 21 SHARES LPL FINL HLDGS INC | P | 2016-11-25 | 2024-06-25 | $5,797 | $850 | $4,947 | $4,947 |
| 5 SHARES LPL FINL HLDGS INC | P | 2020-03-11 | 2024-06-25 | $1,380 | $296 | $1,084 | $1,084 |
| 66 SHARES WILEY JOHN & SONS INC | P | 2016-11-22 | 2024-06-27 | $2,646 | $3,626 | -$980 | -$980 |
| 71 SHARES BROWN & BROWN INC | P | 2016-11-22 | 2024-07-25 | $6,964 | $1,510 | $5,454 | $5,454 |
| 570 SHARES ALTICE USA INCORPORATED CL A | P | 2023-03-24 | 2024-09-09 | $1,175 | $1,766 | -$591 | -$591 |
| 137 SHARES STERICYCLE INC | P | 2018-11-05 | 2024-09-09 | $8,443 | $6,443 | $2,000 | $2,000 |
| 25 SHARES STERICYCLE INC | P | 2018-12-11 | 2024-09-09 | $1,541 | $1,062 | $479 | $479 |
| 1982 SHARES ALTICE USA INCORPORATED CL A | P | 2023-03-24 | 2024-09-10 | $3,871 | $6,142 | -$2,271 | -$2,271 |
| 1710 SHARES ALTICE USA INCORPORATED CL A | P | 2023-03-24 | 2024-09-11 | $3,317 | $5,299 | -$1,982 | -$1,982 |
| 4 SHARES AFFILIATED MANAGERS GROUP | P | 2019-08-06 | 2024-10-11 | $750 | $321 | $429 | $429 |
| 2 SHARES BROWN & BROWN INC | P | 2016-11-22 | 2024-10-11 | $209 | $43 | $166 | $166 |
| 11 SHARES C H ROBINSON WORLDWIDE INC | P | 2016-11-22 | 2024-10-11 | $1,210 | $813 | $397 | $397 |
| 17 SHARES ENERGIZER HLDGS INC | P | 2022-09-06 | 2024-10-11 | $536 | $482 | $54 | $54 |
| 28 SHARES HILLENBRAND INC | P | 2020-03-02 | 2024-10-11 | $741 | $655 | $86 | $86 |
| 4 SHARES LPL FINL HLDGS INC | P | 2020-03-11 | 2024-10-11 | $989 | $237 | $752 | $752 |
| 26 SHARES MOLSON COORS BEVERAGE COMPANY | P | 2020-03-11 | 2024-10-11 | $1,416 | $1,085 | $331 | $331 |
| 15 SHARES POST HLDGS INC | P | 2016-11-22 | 2024-10-11 | $1,710 | $763 | $947 | $947 |
| 3 SHARES STERICYCLE INC | P | 2018-12-11 | 2024-10-11 | $183 | $127 | $56 | $56 |
| 16 SHARES SYSCO CORPORATION | P | 2021-03-19 | 2024-10-11 | $1,194 | $1,271 | -$77 | -$77 |
| 6 SHARES US FOODS HLDG CORPORATION | P | 2020-06-26 | 2024-10-11 | $368 | $114 | $254 | $254 |
| 298 SHARES LARIVATE PLC ORD SHS | P | 2022-02-18 | 2024-10-11 | $2,027 | $4,742 | -$2,715 | -$2,715 |
| 1 SHARE WILLIS TOWERS WATSON PLC LIMITED | P | 2016-11-22 | 2024-10-11 | $290 | $125 | $165 | $165 |
| 40 SHARES STERICYCLE INC | P | 2024-11-05 | 2018-12-11 | $2,480 | $1,699 | $781 | $781 |
| 51 SHARES STERICYCLE INC | P | 2019-01-02 | 2024-11-05 | $3,162 | $1,874 | $1,288 | $1,288 |
| 85 SHARES STERICYCLE INC | P | 2019-09-03 | 2024-11-05 | $5,270 | $3,786 | $1,484 | $1,484 |
| 296 SHARES STERICYCLE INC | P | 2023-06-15 | 2024-11-05 | $18,352 | $13,975 | $4,377 | $4,377 |
| 199 SHARES US FOODS HLDG CORPORATION | P | 2020-06-26 | 2024-11-05 | $12,583 | $3,785 | $8,798 | $8,798 |
| 46 SHARES GFL ENVIRONMENTAL INCORPORATED SUB VTG | P | 2022-12-27 | 2024-11-21 | $2,115 | $1,326 | $789 | $789 |
| 6 SHARES LPL FINL HLDGS INC | P | 2020-03-11 | 2024-11-26 | $1,956 | $355 | $1,601 | $1,601 |
| 16 SHARES US FOODS HLDG CORPORATION | P | 2020-06-26 | 2024-11-26 | $1,122 | $304 | $818 | $818 |
| 8 SHARES US FOODS HLDG CORPORATION | P | 2021-07-20 | 2024-11-26 | $561 | $272 | $289 | $289 |
| 172 SHARES ISHARES TR 0-3 MNTH TREASURY | P | 2023-12-01 | 2024-12-13 | $17,284 | $17,255 | $29 | $29 |
| 3 SHARES AFFILIATED MANAGERS GROUP INC | P | 2019-08-06 | 2024-12-27 | $560 | $241 | $319 | $319 |
| 26 SHARES AFFILIATED MANAGERS GROUP | P | 2020-03-11 | 2024-12-27 | $4,850 | $1,612 | $3,238 | $3,238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $52,892 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$519 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $690 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $690 | SubtotalAmt |
| Tax Based On Investment Income | $690 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $39 | EsPenaltyAmt |
| Tax Due | $729 | TaxDueAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
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 | FL | 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 |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arlene Seligman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4079205700 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1374 Captiva Cove | AddressLine1Txt |
| City | Sanford | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | 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 |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Arlene Seligman | ||||||
| 1374 Captiva Cove | Sanford | FL | 32771 | Director | 2.00 | $0 |
| Deborah Muller | ||||||
| 5674 Bassett Place | Sanford | FL | 32771 | Director | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $577,465 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $36,626 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $16,000 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $630,091 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $630,091 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $9,451 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $620,640 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $31,032 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $31,032 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $690 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $690 | TotalTaxAmt |
| Distributable Before Adj | $30,342 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $30,342 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $30,342 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $24,395 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $24,395 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $30,342 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr5 | $7,374 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr3 | $1,806 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $9,180 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $24,395 | QualifyingDistributionsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $24,395 | AppliedToCurrentYearAmt |
| Excess Distri Cyov App CY Corpus | $5,947 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $5,947 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $3,233 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $1,427 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,806 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,806 | ExcessFromYear3Amt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Arlene Seligman | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1374 Captiva | AddressLine1Txt |
| City | Sanford | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32771 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 4079205700 | RecipientPhoneNum |
| Recipient Email Address | seligmanac@gmail.com | RecipientEmailAddressTxt |
| Form And Info And Materials | No special forms required. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | None | SubmissionDeadlinesTxt |
| Restrictions On Awards | None | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Canine Companions Fund | ||||||
| PO Box 680388 | Orlando | FL | 32868 | PC | Charitable | $19,395 |
| Pet Rescue by Judy | ||||||
| 401 South Laurel Avenue | Sanford | FL | 32771 | PC | Charitable | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $24,395 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $254 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,424 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $52,892 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $8,678 | ExclusionAmt |
| Related Or Exempt Function Incm | $52,892 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $61,570 | 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 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Advisory fees | CategoryTxt |
| Amt | $11,925 | Amt |
| Net Investment Income | $11,925 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $6 | Amt |
| Net Investment Income | $6 | NetInvestmentIncomeAmt |