THE GIBNEY FAMILY FOUNDATION INC: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE GIBNEY FAMILY FOUNDATION INC (EIN 65-0286170)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-14
- IRS object ID
- 202121349349101472
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-14T13:37:46-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650286170 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE GIBNEY FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GIBN | BusinessNameControlTxt |
| Phone | 8028467567 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 633 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83680 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TRACY WASDEN | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8028467567 | PhoneNum |
| Signature | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TRACY | PersonFirstNm |
| Person Last | WASDEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY KAY CURTISS | PreparerPersonNm |
| PTIN | P01551484 | PTIN |
| Phone | 8605614000 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $31,926,513 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
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 | $43 | InterestOnSavRevAndExpnssAmt |
| Dividends Rev And Expnss | $513,381 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $513,381 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,544,847 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,493,892 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,544,847 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $2,150 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,150 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $2,060,421 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,060,378 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $228,030 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $228,030 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $8,914 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $8,914 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $59,713 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $59,713 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,404 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,171 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $4,783 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $4,783 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $30,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $29 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $198 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $198 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $8,393 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $25,694 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $649 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $649 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $47,861 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $36,241 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $12,280 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $421,974 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $36,241 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $369,432 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $962,876 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $962,876 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,384,850 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $36,241 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $1,332,308 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $675,571 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,024,137 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $84,908 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $340,490 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $340,490 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses EOY | $11,739 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $11,739 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $23,092,656 | CorporateStockBOYAmt |
| Corporate Stock EOY | $23,989,038 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $23,989,038 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $5,787,158 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,520,246 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,520,246 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $7,481 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,481 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $29 | LandBOYAmt |
| Land EOY | $0 | LandEOYAmt |
| Land EOYFMV | $0 | LandEOYFMVAmt |
| Other Assets BOY | $85,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $65,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $65,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $29,049,751 | TotalAssetsBOYAmt |
| Total Assets EOY | $31,926,513 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $31,926,513 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $6,222 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $4,233 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $6,222 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,233 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $29,043,529 | RetainedEarningBOYAmt |
| Retained Earning EOY | $31,922,280 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $29,043,529 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $31,922,280 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $29,049,751 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $31,926,513 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $29,043,529 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $675,571 | ExcessRevenueOverExpensesAmt |
| Other Increases | $2,203,180 | OtherIncreasesAmt |
| Subtotal | $31,922,280 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $31,922,280 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| PUBLICLY TRADED SECURITIES | $7,299,517 | $5,949,045 | $1,350,472 | $1,350,472 | |
| CAPITAL GAINS DIVIDENDS | $194,375 | $194,375 | $194,375 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,544,847 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $28,136 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $28,136 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $28,136 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $40,538 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $40,538 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $78 | EsPenaltyAmt |
| Overpayment | $12,324 | OverpaymentAmt |
| Applied To ES Tax | $12,324 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | FL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.TGFF.ORG/ | WebsiteAddressTxt |
| Individual With Books | CLIFTONLARSONALLEN LLP | IndividualWithBooksNm |
| Phone | 8605614000 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 SOUTH MAIN STREET 4TH FLOOR | AddressLine1Txt |
| City | WEST HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | Yes (1) | UndistributedIncomePYInd |
| Undistributed Income PY1 | 2019 | UndistributedIncomePY1Yr |
| Undistr Incm Sect4942a2 Not App | Yes (1) | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TRACY WASDEN | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | PRESIDENT/CEO | 35.00 | $87,940 | $17,588 | $0 |
| SUSAN DIFATTA | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | COO | 25.00 | $63,900 | $12,180 | $0 |
| ROBERT WHITTAKER | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | VICE PRESIDENT | 3.00 | $3,000 | $0 | $0 |
| BRIAN DIFATTA | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | TREASURER | 2.00 | $6,490 | $0 | $0 |
| JOLEEN WIDMARK | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | CHIEF GRANT OFFICER | 25.00 | $63,700 | $11,140 | $0 |
| FRANK GIBNEY | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| KEN WASDEN | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | DIRECTOR | 2.00 | $3,000 | $0 | $0 |
| DIANE MUHR | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SUZI YOUNG | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JOAN WHITTAKER | ||||||||
| 13302 WINDING OAK CT SUITE A | TAMPA | FL | 33612 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $27,435,508 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $433,701 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $27,869,209 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $27,869,209 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $418,038 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $27,451,171 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,372,559 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,372,559 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $28,136 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $28,136 | TotalTaxAmt |
| Distributable Before Adj | $1,344,423 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $20,000 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,364,423 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,364,423 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $1,332,308 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $1,332,308 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $1,332,308 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,364,423 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $1,334,487 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $1,332,308 | QualifyingDistributionsAmt |
| Applied To Year1 | $1,332,308 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $0 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $2,179 | Taxable2Amt |
| Undistributed Income CY | $1,364,423 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (61 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ABILITY 1ST UTAH | ||||||
| 491 N FREEDOM BLVD | PROVO | UT | 84601 | PC | TO PROVIDE TECHNOLOGY DEVICES TO CLIENTS TO ASSIST WITH DISTANCE LEARNING DURING COVID-19 PANDEMIC.A PORTION WILL ALSO SUPPORT THE PURCHASE OF A NEW TRANSIT VAN. | $9,000 |
| ABILITY 1ST UTAH | ||||||
| 491 N FREEDOM BLVD | PROVO | UT | 84601 | PC | GENERAL OPERATING DONATION. | $1,000 |
| ACHILLES CT CHAPTER | ||||||
| PO BOX 2302 | BRANFORD | CT | 06405 | PC | CONTINUED SUPPORT FOR THE NEWLY HIRED AND PREVIOUSLY FUNDED DIRECTOR OF DEVELOPMENT. | $5,932 |
| ACHILLES CT CHAPTER | ||||||
| PO BOX 2302 | BRANFORD | CT | 06405 | PC | GENERAL OPERATING DONATION. | $100 |
| AMERICAN PRINTING HOUSE FOR THE BLIND INC | ||||||
| 1839 FRANKFORT AVE | LOUSVILLE | KY | 40206 | PC | SUPPORT APH TO GATHER AND SHARE INFORMATION ABOUT CRITICAL TRANSITION PROGRAMS WITHIN ONE ONLINE LOCATION-CONNECTCENTER TRANSITION HUB. IT IS THEIR GOAL TO COALESCE EACH OF THESE PROGRAMS INTO AN ACCESSIBLE, USER-FRIENDLY DATABASE FEATURING MULTI-MEDIA CONTENT AND ANECDOTAL PERSONAL EXPERIENCES. | $30,000 |
| ARIZONA CENTER FOR THE BLIND AND VISUALLY IMPAIRED | ||||||
| 3100 E ROOSEVELT ST | PHOENIX | AZ | 85008 | PC | GENERAL OPERATING DONATION. | $500 |
| BAGS OF LOVE | ||||||
| 1052 GREEN ACRES RD | EUGENE | OR | 97408 | PC | ASSIST BAGS OF LOVE TO "FILL THE GAPS AND PROVIDE NECESSITIES AND COMFORT ITEMS TO CHILDREN WHOSE LIVES ARE IMPACTED BY ABUSE, NEGLECT, POVERTY AND HOMELESSNESS. A PORTION OF THESE FUNDS WILL ALSO ASSIST WITH UTILITIES. | $15,000 |
| BEST BUDDIES UTAH CHAPTER | ||||||
| 100 SOUTHEAST 2ND ST 2200 | MIAMI | FL | 33131 | PC | GENERAL OPERATING DONATION. | $1,000 |
| CAMP HOBE'S INC | ||||||
| PO BOX 520755 | SALT LAKE CITY | UT | 84152 | PC | GENERAL OPERATING DONATION. | $1,500 |
| CAMP SUMMIT | ||||||
| 17210 CAMPBELL RD | DALLAS | TX | 75252 | PC | PROVIDE FUNDS FOR THE CAMPERSHIP AND FINANCIAL ASSISTANCE PROJECT, WHICH ELIMINATES THE FINANCIAL BARRIERS OFTEN FACED BY INDIVIDUALS WITH DISABILITIES. | $5,000 |
| CAPSA | ||||||
| PO BOX 3617 | LOGAN | UT | 84323 | PC | SUPPORT AND FUNDING TO INCREASE AWARENESS ACTIVITIES AND COMMUNITY EDUCATION ABOUT DOMESTIC VIOLENCE, SEXUAL ABUSE, AND RAPE AND THE RESOURCES CAPSA OFFERS. | $17,565 |
| CHILDREN'S CENTER | ||||||
| 13500 SOUTHEAST 7TH ST | VANCOUVER | WA | 98683 | PC | ENABLE CHILDREN'S CENTER TO PURCHASE SUPPLIES TO MAKE 100 HEAVY HELPER BEARS THAT WILL COMFORT CHILDREN WITH SENSORY ISSUES AND ANXIETY. | $3,301 |
| COMMON GROUND OUTDOOR ADVENTURES | ||||||
| 335 NORTH 100 EAST | LOGAN | UT | 84321 | PC | PROVIDE EMERGENCY FUNDS TO SUPPORT THE EXECUTIVE DIRECTOR AND ACTIVITY COORDINATOR'S SALARIES FOR 3.5 MONTHS TO PREVENT THE ORGANIZATION FROM FULLY SHUTTING DOWN. THIS WILL ENABLE THEM TO MAINTAIN CONTACT WITH CLIENTS AND CONTINUE FUNDRAISING FOR FUTURE PROGRAMMING NEEDS. | $25,000 |
| EARLE BAUM CENTER OF THE BLIND INC | ||||||
| 4539 OCCIDENTAL RD | SANTA ROSA | CA | 95401 | PC | ENABLE THE CENTER TO PERFORM MORE INTAKES AND CRITICAL INITIAL SERVICES TO CLIENTS TO HELP THEM MOVE FORWARD ON THEIR PATH TO INDEPENDENCE. | $25,000 |
| EYE TO EYE INC | ||||||
| 50 BROAD ST SUITE 1702 | NEW YORK | NY | 10004 | PC | ENABLE EYE TO EYE TO SERVE 200+ MIDDLE SCHOOL STUDENTS WITH LEARNING DISABILITIES THROUGH PROJECTS THAT INTENTIONALLY BUILD SOCIAL MEDIA AND EMOTIONAL SKILLS. | $20,000 |
| GIRLS ON THE RUN CAPITAL REGION | ||||||
| 916 WESTERN AVE | ALBANY | NY | 12203 | PC | GENERAL OPERATING DONATION. | $100 |
| HEALING MEALS COMMUNITY PROJECT | ||||||
| PO BOX 7223 | BLOOMFIELD | CT | 06002 | PC | SUPPORT TO HIRE A FULL TIME GRANT WRITER TO ENABLE THEM TO REACH OUT TO MORE FUNDING SOURCES. | $40,000 |
| HEALING MEALS COMMUNITY PROJECT | ||||||
| PO BOX 7223 | BLOOMFIELD | CT | 06002 | PC | GENERAL OPERATING DONATION. | $100 |
| HIGHER GROUND SUN VALLEY INC | ||||||
| PO BOX 6791 | KETCHUM | ID | 83340 | PC | ASSIST IN CREATING MULTIPLE OPPORTUNITIES FOR CHLDREN WHO ARE DEAF/HARD OF HEARING AND/OR BLIND/VISIUALLY IMPAIRED ENGAGE IN THERAPEUTIC RECREATION, SOCIALIZATION, AND DEVELOPMENT OF SKILLS THROUGH SINGLE AND MULTI-DAY PROGRAMS. | $35,000 |
| HIMALAYAN CATARACT FOUNDATION | ||||||
| PO BOX 55 | WATERBURY | VT | 05676 | PC | GENERAL OPERATING DONATION. | $500 |
| IDAHO EDUCATOINAL SERVICES FOR THE DEAF AND THE BLIND FOUNDATION | ||||||
| PO BOX 181 | GOODING | ID | 83330 | PC | PROVIDE FUNDING TO SEND BLIND AND VISUALLY IMPAIRED CAMPERS A "CAMP IN THE BOX" FILLED WITH MATERIALS AND ACTIVITIES TO TAKE PART IN A VIRTUAL SUMMER CAMP. | $2,400 |
| IDAHO YOUTH RANCH INC | ||||||
| 5465 W IRVING ST | BOISE | ID | 83706 | PC | ENABLE IDAHO YOUTH RANCH TO ACCELERATE THEIR SERVICES OF EQUINE-ASSISTED PSYCHOTHERAPY TO YOUTH AND THEIR FAMILIES. | $30,000 |
| INCLUDEABILITY INC | ||||||
| 13070 N SHAFER WAY | BOISE | ID | 83714 | PC | SUPPORT IN UNDERWRITING A SOCIAL MEDIA PROPOTIONAL CAMPAIGN FOR THE COMPLETED FEATURE FILM "MAKING SENSE" WHICH WILL PREMIERE IN THE WINTER OR SPRING OF 2021. | $10,000 |
| LIGHTHOUSE VISION LOSS EDUCATION CENTER | ||||||
| 7318 N TAMIAMI TRAIL | SARASOTA | FL | 34243 | PC | ENABLE MANASOTA TO BUILD UPON THE SERVICES CHILDREN AGES 6-13 RECEIVE FROM THE PUBLIC SCHOOL SYSTEM BY TEACHERS OF THE VISUALLY IMPAIRED, SPECIFICALLY ADDRESSING THE EXPANDED CORE CURRICULUM SHORTFALLS. | $35,000 |
| MAB COMMUNITY SERVICES INC | ||||||
| 200 IVY ST | BROOKLINE | MA | 02446 | PC | SUPPORT THE EXPANSION OF THEIR EXISTING VOLUNTEER PROGRAM TO BECOME A STATEWIDE PROGRAM, REACHING A BROADER POPULATION OF SENIORS WHO NEED ASSISTANCE. | $50,000 |
| MAB COMMUNITY SERVICES INC | ||||||
| 200 IVY ST | BROOKLINE | MA | 02446 | PC | GENERAL OPERATING DONATION | $4,500 |
| NATIONAL ABILITY CENTER | ||||||
| 1000 ABILITY WAY | PARK CITY | UT | 84098 | PC | PROVIDE NAC WITH FUNDS TO SUPPORT SCHOLARSHIPS FOR 120 INDIVIDUALS SO THEY CAN PARTICIPATE IN NAC RECREATIONAL PROGRAMS. | $15,000 |
| NATIONAL BRAILLE PRESS | ||||||
| 88 SAINT STEPHEN ST | BOSTON | MA | 02115 | PC | FUND THE TOUCH OF GENIUS AWARD WHICH SUPPORTS THE DEVELOPMENT OF AFFORDABLE BRAILLE AND TACTILE LITERACY TECHNOLOGY SOLUTIONS FOR THE BLIND AND VISUALLY IMPAIRED. | $18,350 |
| NEVADA BLIND CHILDREN'S FOUNDATION | ||||||
| 95 SOUTH ARROYO GRANDE BLVD | HENDERSON | NV | 89012 | PC | TO EXPAND ITS SERVICES TO PROVIDE CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED AND THEIR SIGHTED SIBLINGS A FULL-DAY EDUCATION OPTION WITH EXTENDED HOURS AVAILABLE FOR WORKING FAMILIES. | $45,000 |
| NEVADA BLIND CHILDREN'S FOUNDATION | ||||||
| 95 SOUTH ARROYO GRANDE BLVD | HENDERSON | NV | 89012 | PC | GENEARL OPERATING DONATION | $2,500 |
| NEWVIEW OKLAHOMA | ||||||
| 501 N DOUGLAS AVE | OKLAHOMA CITY | OK | 73106 | PC | SUPPORT THE ENHANCEMENT CAPABILITIES IN THE AREA OF TECHNOLOGY AND TELE-MEDICINE TO SERVICE EXISTING AND NEW CLIENTS MORE EFFECTIVELY. NEW SOFTWARE PLATFORMS WILL ENABLE STAFF TO PERFORM REMOTE TRAINING AND PREPARE CLIENTS FOR THE WORKFORCE. | $30,000 |
| NEWVIEW OKLAHOMA | ||||||
| 501 N DOUGLAS AVE | OKLAHOMA CITY | OK | 73106 | PC | GENERAL OPERATING DONATION. | $1,000 |
| NORTHEAST DEAF AND HARD OF HEARING SERVICES INC | ||||||
| 56 OLD SUNCOOK RD | CONCORD | NH | 03301 | PC | ASSIST IN EXPANDING THEIR EARLY CHILDHOOD SERVICES THROUGHOUT THE STATE OF NH AS WELL AS THE CREATION OF A PARENT INFANT PROGRAM FOR FAMILIES OF DEAF/HARD OF HEARING CHILDREN. | $30,000 |
| NORTHEAST PASSAGE PROGRAM OF THE UNIVERSITY OF NEW HAMPSHIRE | ||||||
| 121 TECHNOLOGY DR SUITE 161 | DURHAM | NH | 03824 | PC | CONTINUE SUPPORTING INDIVIDUALS WITH PHYSICAL DISABILITIES TO EXPERIENCE IMPROVED EMOTIONAL AND PHYSICAL WELL-BEING THROUGH RECREATIONAL THERAPY. | $25,000 |
| NORTHWEST ASSOCIATION FOR BLIND ATHELTES | ||||||
| PO BOX 65265 | VANCOUVER | WA | 98665 | PC | SUPPORT THE HIRING OF THE ORGANIZATIONS FIRST MARKETING & COMMUNICATIONS MANAGER. THIS WILL CREATE ADDITIONAL DEVELOPMENT CAPABILITIES, DEVISE AND LAUNCH INNOVATIVE CAMPAIGNS TO RAISE AWARENESS AND ASSIT IN OUTREACH EFFORTS TO EMPOWER MORE INDIVIDUALS AND FAMILIES TO BECOME INVOLVED IN PROGRAMMING. | $20,000 |
| NORTHWEST ASSOCIATION FOR BLIND ATHELTES | ||||||
| PO BOX 65265 | VANCOUVER | WA | 98665 | PC | GENERAL OPERATING DONATION. | $2,700 |
| NORTHWEST ASSOCIATION FOR BLIND ATHELTES | ||||||
| PO BOX 65265 | VANCOUVER | WA | 98665 | PC | GENERAL OPERATING DONATION. | $500 |
| OAK HILL | ||||||
| 120 HOLCOMB ST | HARTFORD | CT | 06112 | PC | TO CREATE CENTERS CONNECT COORDINATOR POSITION TO ASSIST AND DIRECT CLIENTS TO ALL THE SERVICES OFFERED, BOTH INTERNALLY AND EXTERNALLY. | $25,000 |
| OAK HILL | ||||||
| 120 HOLCOMB ST | HARTFORD | CT | 06112 | PC | GENERAL OPERATING DONATION. | $1,600 |
| OAK HILL | ||||||
| 120 HOLCOMB ST | HARTFORD | CT | 06112 | PC | GENERAL OPERATING DONATION. | $100 |
| OUR SPACE OUR PLACE | ||||||
| 198 TREMONT ST BOX 35 | BOSTON | MA | 02116 | PC | SUPPORT THE ABILITY TO OFFER A THEATER CAMP, AND AUDIO EDITING WORKSHOP AND A WEBSITE DEVELOPMENT PROGRAM USING HTML, AIMING TO IMPROVE THE STUDENTS'S SELF-CONFIDENCE, COMPUTER, PUBLIC SPEAKING AND TEAM BUILDING SKILLS. | $5,000 |
| RESOURCE | ||||||
| 266 PINE ST | BURLINGTON | VT | 05401 | PC | ASSIST WITH A VIRTUAL WEEKLY RETREAT FOR YOUNG PEOPLE WHO ARE BLIND/VISUALLY IMPAIRED TO CONNECT IN CONVERSATION AND EDUCATIONAL THEMES THROUGH GUEST SPEAKERS, STUDENT FACILITATORS AND PEER LEARNING GROUPS | $30,935 |
| RIDE FOR JOY THERAPEUTIC RIDING PROGRAM INC | ||||||
| PO BOX 140295 | BOISE | ID | 83714 | PC | FUNDING TO HELP WITH THE OPERATIONAL EXPENSES DUE TO COVID-19. | $18,000 |
| SEEDLINGS BRAILLE BOOKS FOR CHILDREN | ||||||
| 14151 FARMINGTON RD | LIVONIA | MI | 48154 | PC | GENERAL OPERATING DONATION | $5,800 |
| SEEDLINGS BRAILLE BOOKS FOR CHILDREN | ||||||
| 14151 FARMINGTON RD | LIVONIA | MI | 48154 | PC | GENERAL OPERATING DONATION. | $200 |
| SKI FOR LIGHT INTERNATIONAL | ||||||
| 1455 WEST LAKE ST | MINNEAPOLIS | MN | 55408 | PC | GENERAL OPERATING DONATION. | $500 |
| SMARTLIVING LEARNING & EARNING WITH AUTISM | ||||||
| 1990 ALDER ST | EUGENE | OR | 97405 | PC | NEXT GEN GRANT: HELP TO SIGNIFICANTLY ADVANCE COMPETITIVE EMPLOYMENT OPPORTUNITIES FOR STUDENTS AND OTHERS WITH DISABILITIES. HIRE ME: SING EPORTFOLIOS TO HELP INDIVIDUALS WITH DISABILITIES FIND MEANINGFUL AND BETTER PAYING EMPLOYMENT OPPORTUNITIES. | $27,265 |
| SOUTHERN ARIZONA ASSOCIATION FOR THE VISUALLY IMPAIRED | ||||||
| 3767 EAST GRANT RD | TUCSON | AZ | 85716 | PC | PROVIDE FUNDINT TO HELP DEVELOP A STRUCTURED DISCOVERY TRAINING PROGRAM WHICH WILL PROVIDE NON-VISUAL TRAINING FOR THE BLIND AND VISUALLY IMPAIRED. | $25,000 |
| SOUTHERN ARIZONA ASSOCIATION FOR THE VISUALLY IMPAIRED | ||||||
| 3767 EAST GRANT RD | TUCSON | AZ | 85716 | PC | GENERAL OPERATING DONATION. | $1,100 |
| SUN SOUNDS OF ARIZONA-TUCSON | ||||||
| 7290 E BROADWAY BLVD 166 | TUCSON | AZ | 85710 | PC | GENERAL OPERATING DONATION. | $1,000 |
| THE BLIND CHILDREN'S CENTER INC | ||||||
| 4120 MARATHON ST | LOS ANGELES | CA | 90029 | PC | SUPPORT THEIR FAMILY WORKER PROGRAM, WHO INTERFACE DIRECTLY WITH PARENTS AND CAREGIVERS TO GUIDE THEM THROUGH THE EDUCATIONAL PROCESS AND MEDICAL PROCESS | $35,000 |
| THE CHILDREN'S HOME SOCIETY OF IDAHO | ||||||
| 704 E WARM SPRINGS AVE | BOISE | ID | 83712 | PC | ENABLE CHS TO MEET THE CRITICAL NEED OF ATTRACTING AND RETAINING ADDITIONAL CLINICIANS/THERAPISTS IN ORDER TO SERVE MORE CHILDREN IN NEED. | $35,000 |
| THE IRIS NETWORK | ||||||
| 189 PARK AVE | PORTLAND | ME | 04102 | PC | TO IMPROVE EMPLOYMENT OUTCOMES FOR INDIVIDUALS WHO ARE VISUALLY IMPAIRED BY ENHANCING STAFF'S SKILLS IN ASSITIVE TECHNOLOGY. | $50,000 |
| THE RESEARCH FOUNDATION FOR SUNY THE COLLEGE AT BROCKPORT | ||||||
| 350 NEW CAMPUS DR | BROCKPORT | NY | 14420 | PC | ENABLE ORGANIZATION TO SEND THEIR BLIND/VISUALLY IMPAIRED CAMPERS MATERIALS AND ACTIVITIES IN A "CAMP IN A BOX" FOR A VIRTUAL SUMMER CAMP EXPERIENCE. | $9,998 |
| THE RESEARCH FOUNDATION FOR SUNY THE COLLEGE AT BROCKPORT | ||||||
| 350 NEW CAMPUS DR | BROCKPORT | NY | 14420 | PC | GENERAL OPERATING DONATION | $5,200 |
| VANGUARD CHARITABLE | ||||||
| PO BOX 9509 | WARWICK | RI | 02889 | PC | GENERAL OPERATING DONATION. | $50,000 |
| VERMONT ADAPTIVE SKI AND SPORTS | ||||||
| PO BOX 139 | KILLINGTON | VT | 05751 | PC | GENERAL OPERATING DONATION. | $500 |
| VERMONT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | ||||||
| 60 KIMBALL AVE | S BURLINGTON | VT | 05403 | PC | PROVIDE AN INCENTIVE FOR GRADUATES OF UMASS VISION STUDIES MASTERS PROGRAM BY OFFERING TUITION REIMBURSEMENT. | $5,000 |
| VERMONT ASSOCIATION FOR THE BLIND AND VISUALLY IMPAIRED | ||||||
| 60 KIMBALL AVE | S BURLINGTON | VT | 05403 | PC | GENERAL OPERATING DONATION. | $1,000 |
| VISIONSERVE ALLIANCE | ||||||
| 8760 MANCHESTER RD | BRENTWOOD | MO | 63144 | PC | SUPPORT REFRAMING AGING & VISION IN A THREE YEAR PLAN TO CONTINUE A NATIONAL COALITION OF 17+ ORGANIZATIONS AND MORE INDIVIDUAL ADVOCATES TO FOCUS ON THE ISSUES RESULTING FROM AGING & VISION LOSS. | $30,000 |
| VISUALLY IMPAIRED ADVANCEMENT | ||||||
| 1170 MAIN ST | BUFFALO | NY | 14209 | PC | SUPPORT A PIVOT FROM THEIR ORIGINAL GRANT PROJECT TO ENABLE VIA TO FOCUS ON THE INCREASED DEMAND AND NEED OF THEIR 2-1-1 HELPLINE SYSTEM. | $42,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $962,876 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT INTEREST | Desc |
| Related Or Exempt Function Incm | $2,150 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $43 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $513,381 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,544,847 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,058,271 | ExclusionAmt |
| Related Or Exempt Function Incm | $2,150 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,060,421 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1A | LineNumberTxt |
| Relationship Statement | THE GIBNEY FAMILY FOUNDATION HAS STRIVED TO LOOK FOR OTHER WAYS TO MAKE A DIFFERENCE TO BETTER THE COMMUNITY OF VISUAL IMPAIRMENT. PROGRAM RELATED INVESTMENTS HAS BEEN A FLEXIBLE FINANCE TOOL TO ALLOW ORGANIZATIONS WE SUPPORT TO INCREASE CAPACITY AND OUTREACH WHILE WE RECYCLE THE DOLLARS FOR NEW INVESTMENTS TO IMPACT THE BLIND. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | PROFESSIONAL FEES | CategoryTxt |
| Amt | $33,404 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,171 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (9 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| OFFICE FURNITURE | 2002-07-01 | $1,134 | $1,134 | SL | 7.000000000000 | $0 | $0 |
| DESK | 2005-02-08 | $530 | $530 | SL | 7.000000000000 | $0 | $0 |
| DESK & CHAIR | 2007-07-15 | $313 | $313 | SL | 7.000000000000 | $0 | $0 |
| COMPUTER | 2010-03-22 | $1,639 | $1,639 | SL | 5.000000000000 | $0 | $0 |
| LAPTOP (TRACY) | 2013-02-22 | $1,071 | $1,071 | SL | 5.000000000000 | $0 | $0 |
| LAPTOP (JOLEEN) | 2013-07-02 | $952 | $952 | SL | 5.000000000000 | $0 | $0 |
| LAPTOP (BRIAN) | 2013-12-06 | $457 | $457 | SL | 5.000000000000 | $0 | $0 |
| LAPTOP & PRINTER (FRANK) | 2014-01-06 | $1,225 | $1,225 | SL | 5.000000000000 | $0 | $0 |
| PRINTER (ANDREW) | 2015-12-04 | $160 | $131 | SL | 5.000000000000 | $29 | $0 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| INTER-TERM INVEST-GR ADM | $786,053 | $786,053 |
| LONG-TERM INVEST-GR ADM | $665,227 | $665,227 |
| SHORT-TERM INVEST-GR ADM | $1,173,434 | $1,173,434 |
| TOT INTL BOND IX ADMIRAL | $2,251,386 | $2,251,386 |
| TOTAL BOND MKT INDEX ADM | $2,644,146 | $2,644,146 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (5 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| STRATEGIC EQUITY FUND | $716,613 | $716,613 |
| TOT INTL STOCK IX INST | $9,583,022 | $9,583,022 |
| TOTAL STOCK MKT IDX INST | $10,773,083 | $10,773,083 |
| U.S. GROWTH FUND ADMIRAL | $1,483,402 | $1,483,402 |
| WINDSOR II FUND ADM | $1,432,918 | $1,432,918 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | FURNITURE & FIXTURES | CategoryOrItemTxt |
| Cost Or Other Basis | $7,481 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $7,481 | AccumulatedDepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT | Desc |
| BOY Book Value | $85,000 | BOYBookValueAmt |
| EOY Book Value | $65,000 | EOYBookValueAmt |
| EOYFMV | $65,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FILING FEE | $70 | $0 | $70 |
| PAYROLL PREPARATION FEES | $803 | $0 | $803 |
| INSURANCE | $6,918 | $0 | $7,547 |
| INVESTMENT FEES | $36,241 | $36,241 | $0 |
| OFFICE EXPENSES | $3,829 | $0 | $3,860 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM RELATED INVESTMENT INTEREST | Desc |
| Revenue And Expenses Per Books | $2,150 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $2,150 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $2,150 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CURRENT YEAR UNREALIZED GAINS | Desc |
| Amt | $2,203,180 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $3,750 | $0 | $3,750 |
| PROFESSIONAL FEES | $1,033 | $0 | $1,033 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $30,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |