TIMOTHY AND TINA DELANEY FAMILY FOUNDATION: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TIMOTHY AND TINA DELANEY FAMILY FOUNDATION (EIN 45-4100688)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-02-11
- IRS object ID
- 202000429349100715
- Schema version
- 2018v3.2
- 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
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-11T14:35:41-06:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141662664 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST & COMPANY CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1219 | AddressLine1Txt |
| City | GLOVERSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 120780354 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454100688 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TIMOTHY AND TINA DELANEY FAMILY | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TIMO | BusinessNameControlTxt |
| Phone | 5186615882 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIMOTHY DELANY | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 5186615882 | PhoneNum |
| Signature | 2020-02-08 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRISHA ROGERS-BYRNS | PreparerPersonNm |
| PTIN | P00175220 | PTIN |
| Phone | 5187257127 | PhoneNum |
| Preparation | 2020-02-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | 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 | $1,694,056 | 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 | $1,008,680 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $8,355 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $8,355 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $24,924 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $24,924 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $54,250 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,292,324 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $54,250 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,096,209 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $87,529 | TotalNetInvstIncmAmt |
| Legal Fees Rev And Expnss | $790 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $395 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $395 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,144 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,144 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $264 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $100 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $100 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,298 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,539 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $495 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $29,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $29,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $34,298 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,539 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $29,495 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,061,911 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $82,990 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash EOY | $5,342 | CashEOYAmt |
| Cash EOYFMV | $5,342 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $13,506 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $58,899 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $58,899 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations EOY | $244,105 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $250,529 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $510,577 | CorporateStockBOYAmt |
| Corporate Stock EOY | $1,104,944 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $1,103,375 | CorporateStockEOYFMVAmt |
| Corporate Bonds EOY | $225,884 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $226,920 | CorporateBondsEOYFMVAmt |
| Other Assets BOY | $97,500 | OtherAssetsBOYAmt |
| Other Assets EOY | $44,320 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $48,991 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $621,583 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,683,494 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $1,694,056 | TotalAssetsEOYFMVAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $621,583 | UnrestrictedBOYAmt |
| Unrestricted EOY | $1,683,494 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $621,583 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $1,683,494 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $621,583 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $1,683,494 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $621,583 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,061,911 | ExcessRevenueOverExpensesAmt |
| Subtotal | $1,683,494 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $1,683,494 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | CHARLES SCHWAB | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $1,292,324 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,238,074 | CostOrOtherBasisAmt |
| Gain Or Loss | $54,250 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $54,250 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $54,250 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $22,825 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $577,677 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.039512 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,600 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $486,939 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.011500 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $670 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $104,643 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.006403 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $645 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $106,129 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.006078 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $5,500 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $107,463 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.051180 | DistributionYr5Rt |
| Total Distribution | 0.114673 | TotalDistributionRt |
| Average Distribution | 0.022935 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $1,538,821 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $35,293 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $830 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $36,123 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $29,495 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $1,660 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $1,660 | SubtotalAmt |
| Tax Based On Investment Income | $1,660 | TaxBasedOnInvestmentIncomeAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $9 | EsPenaltyAmt |
| Tax Due | $1,669 | 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 | NY | 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 |
| Individual With Books | TINA DELANEY | IndividualWithBooksNm |
| Phone | 5186615882 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | 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 |
| 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 (5 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 |
|---|---|---|---|---|---|---|---|---|
| TIMOTHY DELANY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| TINA DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 1.00 | $0 | $0 | $0 |
| ASHLEY DELANEY-OLSON | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| DUSTIN DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $0 |
| GARRET DELANEY | ||||||||
| PO BOX 300 | MAYFIELD | NY | 12117 | TRUSTEE | 0.50 | $0 | $0 | $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 |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $1,483,897 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $78,358 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $1,562,255 | TotalFMVOfUnusedAssetsAmt |
| Adjusted Total FMV Of Unused Ast | $1,562,255 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $23,434 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $1,538,821 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $76,941 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $76,941 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $1,660 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $1,660 | TotalTaxAmt |
| Distributable Before Adj | $75,281 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $75,281 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $75,281 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $29,495 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $29,495 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $29,495 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $75,281 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $27,682 | UndistributedIncomePYAmt |
| Qualifying Distributions | $29,495 | QualifyingDistributionsAmt |
| Applied To Year1 | $27,682 | AppliedToYear1Amt |
| Applied To Current Year | $1,813 | AppliedToCurrentYearAmt |
| Undistributed Income CY | $73,468 | UndistributedIncomeCYAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | TIMOTHY TINA DELANEY | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (6 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Recipient Foundation StatusRecipientFoundationStatusTxt |
|---|---|---|---|---|---|---|---|
| ECCENTRIC CLUB | |||||||
| 109 N MAIN STREET | GLOVERSVILLE | NY | 12078 | NONE | CHARITABLE | $200 | |
| LARRY MADEIROS SCHOLARSHIP FUND | |||||||
| PO BOX 11 | MAYFIELD | NY | 12117 | NONE | CHARITABLE | $300 | 501C3 |
| MOUNTAIN VALLEY HOSPICE | |||||||
| 108 STEELE AVENUE | GLOVERSVILLE | NY | 12078 | NONE | CHARITABLE | $25,000 | 501C3 |
| MAKE A WISH FOUNDATION | |||||||
| 3 WASHINGTON SQUARE | ALBANY | NY | 12205 | NONE | CHARITIABLE | $2,000 | 501C3 |
| ALEXIS JOY D'ARCHILLE FOUNDATION | |||||||
| 9970 PARKLAND DR | WEXFORD | PA | 15090 | NONE | CHARITABLE | $1,000 | 501C3 |
| WYOMING WILDLIFE FOUNDATION | |||||||
| 5400 BISHOP BLVD | CHEYENNE | WY | 82009 | NONE | CHARITABLE | $500 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $29,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $8,355 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $24,924 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $54,250 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $87,529 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $87,529 | 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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | TIMOTHY TINA DELANEY | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 300 | AddressLine1Txt |
| City | MAYFIELD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,008,680 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp (8 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | 84 SH AMAZON STOCK | $125,495 | 2018-12-31 |
| 1 | 700 SH SERVICE NOW INC. STOCK | $125,055 | 2018-12-31 |
| 1 | 4000 SH CISCO SYSTEMS INC. STOCK | $172,240 | 2018-12-31 |
| 1 | 3400 TJX COMPANIES INC | $150,620 | 2018-12-31 |
| 1 | 4200 SH CORNING INC STOCK | $126,042 | 2018-12-31 |
| 1 | 2750 SH INTEL CORP STOCK | $128,947 | 2018-12-31 |
| 1 | 100 SH MASTERCARD STOCK | $18,691 | 2018-12-31 |
| 1 | 1600 SH MICROSOFT STOCK | $161,590 | 2018-12-31 |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $225,884 | EOYBookValueAmt |
| EOYFMV | $226,920 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY Book Value | $1,104,944 | EOYBookValueAmt |
| EOYFMV | $1,103,375 | EOYFMVAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $790 | LegalFeesAmt |
| Net Investment Income | $395 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $395 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY Book Value | $97,500 | BOYBookValueAmt |
| EOY Book Value | $44,320 | EOYBookValueAmt |
| EOYFMV | $48,991 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| EXPENSES | ||
| NYS DEPT OF LAW | $100 | $100 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| INVESTMENT MANAGEMENT FEES | $3,534 | $3,534 |
| INVESTMENT FEES | $610 | $610 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | US TREASURY | CategoryTxt |
| Amt | $264 | Amt |